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Neptune General Contractors 1/25/2022
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Neptune General Contractors 1/25/2022
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Last modified
2/11/2022 10:19:54 AM
Creation date
2/11/2022 10:12:21 AM
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Contracts
Contractor's Name
Neptune General Contractors
Approval Date
1/25/2022
Council Approval Date
12/15/2021
End Date
5/31/2022
Department
Parks
Department Project Manager
Dean Shaughnessy
Subject / Project Title
Rotary Park Renovation
Public Works WO Number
PW2021-072
Tracking Number
0003186
Total Compensation
$419,650.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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01 29 00 <br /> Payment Procedures <br /> 3. If authorized by the Owner,the Application for Payment may include request for payment for material <br /> delivered to the project site and suitably stored,or for material stored off-site provided the Contractor <br /> furnished Owner (a)a certificate of insurance extending Contractor's insurance coverage for damage, <br /> fire,and theft to cover the full value of all materials stored,or in transit; (b)Contractor furnishes to <br /> Owner certified lists of materials stored, bills of lading, invoices,and other information as may be <br /> required. <br /> E. When Architect finds application properly completed and correct, it will sign and transmit all copies of <br /> application for Payment to Owner for processing. <br /> F. If Architect or Owner find an application improperly or incorrectly executed,an annotated copy will be <br /> returned for New Submittal. <br /> G. Only minor corrections are allowed on form with approval of Owner. I <br /> 1.04 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. Owner shall make progress payments as stipulated in Section 007200 General Conditions,Article 7. <br /> 1.05 FINAL PAYMENT <br /> A. No application for final payment will be accepted for processing until satisfactory completion of the <br /> following: <br /> 1. Contractor's Certificate of Payment of Debts&Claims. <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punchlist items complete and accepted. <br /> 4. Contract closeout document submittals received and accepted. <br /> 5. Final Change Orders signed off. <br /> 6. Affidavit of wages paid for general and all subcontractors and materialmen. <br /> 7. Subcontractor releases. <br /> 8. Required permits signed off. <br /> 9. Submittal of as-builts. <br /> 10. Submittal of O&M Manuals. <br /> 11. Other requirements as specified in Section 017700 Project Closeout. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the contract, Owner shall <br /> make final payment as provided in the Specification Section 007200(General Conditions). <br /> PART 2—PRODUCTS <br /> NOT USED ' <br /> PART 3—EXECUTION <br /> NOT USED I <br /> END OF SECTION 012900 <br /> I <br /> i <br /> Rotary Park Renovation 2 of 2 <br />
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