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Burton Construction, Inc. 10/30/2024
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Burton Construction, Inc. 10/30/2024
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Last modified
11/1/2024 2:37:59 PM
Creation date
11/1/2024 2:34:37 PM
Metadata
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Contracts
Contractor's Name
Burton Construction, Inc.
Approval Date
10/30/2024
Council Approval Date
10/23/2024
Department
Procurement
Department Project Manager
Theresa Bauccio-Teschlog
Subject / Project Title
Job Order Contracting for General Construction Services
Tracking Number
0004569
Total Compensation
$4,000,000.00
Contract Type
Job Order Contracting
Contract Subtype
Job Order Contracting
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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<br />6.17.1 All Work will be of good quality, free from fault or defect, and in strict accordance <br />with the requirements of the Detailed Scope of Work. Any Work not conforming <br />to the foregoing warranty, including unapproved or unauthorized substitutions, <br />shall be considered defective. <br />6.17.2 All Subcontractors’, Sub-Subcontractors’, manufacturers', and Suppliers' <br />warranties and guarantees, expressed or implied, respecting any part of the <br />Work and all materials used therein shall be obtained and enforced by the <br />Contractor for the benefit of the City without the necessity of separate transfer <br />or assignment thereof. When directed by the Project Manager or required by <br />the Contract Documents, the Contractor shall require that Subcontractor, Sub- <br />Subcontractor, manufacturers, and Suppliers execute separate warranties and <br />guarantees in writing directly to the City. Warranty provisions which support to <br />limit or alter the City’s rights under the Contract Documents are null and void. <br />6.17.3 The Contractor warrants that title to all Work, materials and equipment covered <br />by a request for a progress payment or final payment will pass to the City either <br />by incorporation in the Work or upon the receipt of payment by the Contractor, <br />whichever occurs first, free and clear of all liens, claims, security interests or <br />encumbrances. The Contractor further warrants that no Work, materials, or <br />equipment covered by a request for a progress payment or final payment will <br />have been acquired by the Contractor, or by any other person performing Work <br />at the project site or furnishing materials and equipment for the project, which <br />Work, materials, or equipment are subject to an agreement under which an <br />interest therein or an encumbrance thereon is retained by the seller of the <br />same or is otherwise imposed by the Contractor or other person. <br />6.18 Not Used <br />6.19 Progress Schedule <br />Within ten (10) days after the effective date of the Notice to Proceed and prior to <br />start of Work unless otherwise specified in the Job Order, Contractor will <br />prepare and submit a Progress Schedule in a form satisfactory to the Project <br />Manager. Failure to submit a proposed Progress Schedule within the allowed <br />time will not constitute grounds for an extension of the Job Order Completion <br />Time. <br />6.19.1 The Progress Schedule will consist of a network analysis of the Critical Path <br />Method (CPM) in arrow diagram form showing an activity description, cost, and <br />calendar day duration for all significant design, manufacturing, construction, and <br />installation activities. An activity list will be included with each copy of the <br />Progress Schedule. <br />6.19.2 Within thirty (30) calendar days after receipt, the City will review, add comments <br />and return three (3) copies of the Progress Schedule to the Contractor. Review <br />by the City of the proposed Progress Schedule does not constitute an approval <br />of the Contractor’s construction means, methods, sequences, or schedule.
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