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Granite Construction 6/3/2024
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Granite Construction 6/3/2024
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Entry Properties
Last modified
6/4/2024 9:14:55 AM
Creation date
6/4/2024 8:48:46 AM
Metadata
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Contracts
Contractor's Name
Granite Construction
Approval Date
6/3/2024
Council Approval Date
5/29/2024
Department
Public Works
Department Project Manager
Daniel Enrico
Subject / Project Title
Edgewater Creek Bridge Replacement
Public Works WO Number
Federal Aid No. BRM 2776 (009)
Tracking Number
0004373
Total Compensation
$25,409,890.65
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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Edgewater Creek Bridge Replacement November 2023 81 all materials deemed critical by the Contracting Agency for physical completion of the 1 contract. The Contractor shall provide copies of purchase orders for the critical materials. 2 Such purchase orders shall disclose the purchase order date and estimated delivery 3 dates for such critical material. 4 5 The Contractor shall show procurement of the materials listed below as activities in the 6 Progress Schedule. If the approved Progress Schedule indicates that the materials 7 procurement are critical activities, and if the Contractor has provided documentation that 8 purchase orders are placed for the critical materials within the prescribed 21 calendar 9 days, then contract time will be suspended upon physical completion of all critical work 10 except that work dependent upon the below listed critical materials: 11 12 *** 13 Heavy Duty Bridge Scupper 14 Seismic Isolation Bearing 15 WF Girders 16 Temporary Work Bridge (Work Access) 17 *** 18 19 Charging of contract time will resume upon delivery of the critical materials to the 20 Contractor or *** 120 *** calendar days after execution by the Contracting Agency, 21 whichever occurs first. 22 23 1-08.9.GR1 24 Liquidated Damages 25 26 1-08.9.INST3.GR1 27 Section 1-08.9 is supplemented with the following: 28 29 1-08.9.OPT3.FR1.DOCX 30 (September 8, 2020) 31 Liquidated damages in the amount of *** $10,000 *** per working day will be assessed 32 for failure to physically complete the Contract within the physical completion time 33 specified. 34 35 1-09.GR1 36 Measurement and Payment 37 38 1-09.2.GR1 39 Weighing Equipment 40 41 1-09.2(5).RTF 42 1-09.2(5) Measurement 43 (December 30, 2022 APWA GSP) 44 45 Revise the first paragraph to read: 46 47 Scale Verification Checks – At the Engineer’s discretion, the Engineer may perform 48 verification checks on the accuracy of each batch, hopper, or platform scale used in 49 weighing contract items of Work. 50 51
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