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Always Active Services 1/23/2023
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10 Years Then Transfer to State Archivist
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2023
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Always Active Services 1/23/2023
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Entry Properties
Last modified
1/4/2024 3:35:38 PM
Creation date
1/27/2023 9:43:09 AM
Metadata
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Template:
Contracts
Contractor's Name
Always Active Services
Approval Date
1/23/2023
Council Approval Date
12/21/2022
End Date
1/4/2023
Department
Public Works
Department Project Manager
Christina Curtis
Subject / Project Title
Fleming Bicycle Corridor
Public Works WO Number
PW3767
Tracking Number
0003556
Total Compensation
$473,273.00
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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1 <br /> 1 Liquidated damages will not be assessed for any days for which an extension of time is <br /> 2 granted. No deduction or payment of liquidated damages will, in any degree, release the <br /> 3 Contractor from further obligations and liabilities to complete the entire Contract. <br /> 4 <br /> 5 <br /> 6 1-09.GR1 <br /> 7 Measurement and Payment <br /> 8 <br /> 9 1-09.2(5).RTF <br /> 10 1-09.2(5) Measurement <br /> 11 (May 2, 2017 APWA GSP) <br /> 12 <br /> 13 Revise the first paragraph to read: <br /> 14 <br /> 15 Scale Verification Checks —At the Engineer's discretion, the Engineer may perform <br /> 16 verification checks on the accuracy of each batch, hopper, or platform scale used in <br /> 17 weighing contract items of Work. <br /> 18 <br /> 19 <br /> 20 1-09.6.RTF <br /> 21 1-09.6 Force Account <br /> 22 (October 10, 2008 APWA GSP) <br /> 23 <br /> 24 Supplement this section with the following: <br /> 25 <br /> 26 The Contracting Agency has estimated and included in the Proposal, dollar amounts for <br /> 27 all items to be paid per force account, only to provide a common proposal for Bidders. All <br /> 28 such dollar amounts are to become a part of Contractor's total bid. However, the <br /> 29 Contracting Agency does not warrant expressly or by implication, that the actual amount <br /> 30 of work will correspond with those estimates. Payment will be made on the basis of the <br /> 31 amount of work actually authorized by Engineer. <br /> 32 <br /> 33 1-09.9.GR1 <br /> 34 Payments I <br /> 35 <br /> 36 1-09.9(PAYM ENTS).RTF <br /> 37 1-09.9 Payments <br /> 38 (January 19, 2022 APWA GSP) <br /> 39 <br /> 40 Section 1-09.9 is revised to read: <br /> 41 <br /> 42 The basis of payment will be the actual quantities of Work performed according to the <br /> 43 Contract and as specified for payment. <br /> 44 <br /> 45 The Contractor shall submit a breakdown of the cost of lump sum bid items at the <br /> 46 Preconstruction Conference, to enable the Project Engineer to determine the Work <br /> 47 performed on a monthly basis. A breakdown is not required for lump sum items that <br /> 48 include a basis for incremental payments as part of the respective Specification. Absent <br /> 49 a lump sum breakdown, the Project Engineer will make a determination based on I <br /> I <br /> FLEMING BICYCLE CORRIDOR 64 <br /> PW 3767 November 15, 2022 <br />
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