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Walsh Construction Company II LLC 6/7/2021
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Walsh Construction Company II LLC 6/7/2021
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Last modified
8/24/2023 3:53:32 PM
Creation date
6/10/2021 3:42:47 PM
Metadata
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Contracts
Contractor's Name
Walsh Construction Company II LLC
Approval Date
6/7/2021
Council Approval Date
4/21/2021
Department
Public Works
Department Project Manager
Souheil Nasr
Subject / Project Title
Replacement of Reservoir 2
Public Works WO Number
UP3658
Tracking Number
0002940
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Walsh Construction II, LLC 8/24/2023 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Walsh Construction II, LLC 8/7/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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reimburse the Contractor for the actual costs of returning these materials to the <br /> Suppliers. <br /> 5. If Contractor disagrees with the adjustment of Contract Sum determined by the <br /> Owner's Representative, Contractor may submit a Contract Claim for the difference <br /> between the amount determined by the Owner's Representative and the amount <br /> sought by the Contractor. <br /> 6. Contractor shall not be entitled to anticipated profits on deleted, terminated, or <br /> uncompleted Work. <br /> D. COVID-19 Adjustments <br /> 1. Contractor's Bid includes all costs necessary for the duration of the Work for <br /> compliance with Baseline COVID-19 Requirements. Contractor's Bid takes into <br /> account that Baseline COVID-19 Requirements may create direct and indirect costs, <br /> including inefficiency and Delay. <br /> 2. Contractor shall have no entitlement to an equitable adjustment or other increase to <br /> the Contract Sum for any direct or indirect costs (including without limitation Delay, <br /> cumulative impact, inefficiency or ripple costs) incurred by the Contractor to comply <br /> with the Baseline COVID-19 Requirements or any COVID-19 Requirements applicable <br /> to the Work after Bid opening that are equal to or less stringent than the Baseline <br /> COVID-19 Requirements. <br /> 3. If COVID-19 Requirements applicable to the Work at any time after Bid opening are <br /> more stringent than Baseline COVID-19 Requirements, then equitable adjustment, if <br /> any, will be in accordance with 9.2 Payment for Changes, Article 13 Disputes, 12.4.C.4 <br /> Third Party Caused Delays and Force Majeure, and any other relevant provision in the <br /> Contract Documents. <br /> 4. If COVID-19 Requirements applicable to the Work at any time after Bid opening are <br /> less stringent than Baseline COVID-19 Requirements, then the City is entitled to a <br /> deductive change order that deducts from the Contract Sum at least 50% of the <br /> Contractor's savings from those less stringent COVID-19 Requirements. Unless <br /> otherwise agreed by the City in writing, the amount of the deductive change order will <br /> be agreed upon prior to Contractor implementing the less stringent COVID-19 <br /> Requirements. <br /> 9.3 Charges to Contractor <br /> A. The Contractor shall pay the Owner on demand everything charged to it under the terms <br /> of this Contract. Such charges may be deducted by the Owner from money due or to <br /> become due to the Contractor under the Contract. The Owner may recover such charges <br /> from the Contractor or from its surety. <br /> B. Contractor agrees to pay the costs of overtime or excessive inspection and observation <br /> costs incurred by the Owner. Overtime inspection shall include inspection required during <br /> Saturdays, Sundays, City holidays and weekdays, in excess of 40 hours per week or outside <br /> of normal working hours and inspections or observations that result in an inspector or <br /> Replacement of Reservoir 2 General Conditions <br /> WO# UP3658 007213 - 51 <br />
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