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Pellco Construction, Inc. 6/22/2016
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Pellco Construction, Inc. 6/22/2016
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Entry Properties
Last modified
10/12/2016 11:29:57 AM
Creation date
7/13/2016 10:48:01 AM
Metadata
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Template:
Contracts
Contractor's Name
Pellco Construction, Inc.
Approval Date
6/22/2016
Council Approval Date
6/1/2016
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Hawthorne Elementary Safe Routes to School
Public Works WO Number
PW 3450
Tracking Number
0000164
Total Compensation
$378,958.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Pellco Construction, Inc. 9/20/2016 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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1 <br /> 2 '1 08 5�'I "-ghtZETj <br /> 3 Section 1-08.5 is supplemented with the following: <br /> 4 <br /> 5 F'I 08.5x7-' :ORKI DAYS' DOC <br /> 6 (March 13, 1995) <br /> 7 This project shall be physically completed within *** 30: *** working days. <br /> 8 <br /> 9 `1k,OW F <br /> 10 1-08.9 Liquidated Damages <br /> 11 (August 14, 2013 APWA GSP) <br /> 12 <br /> 13 Revise the fourth paragraph to read: <br /> 14 <br /> 15 When the Contract Work has progressed to Substantial Completion as defined in the <br /> 16 Contract, the Engineer may determine that the work is Substantially Complete. The <br /> 17 Engineer will notify the Contractor in writing of the Substantial Completion Date. For <br /> 18 overruns in Contract time occurring after the date so established, the formula for <br /> 19 liquidated damages shown above will not apply. For overruns in Contract time occurring <br /> 20 after the Substantial Completion Date, liquidated damages shall be assessed on the <br /> 21 basis of direct engineering and related costs assignable to the project until the actual <br /> 22 Physical Completion Date of all the Contract Work. The Contractor shall complete the <br /> 23 remaining Work as promptly as possible. Upon request by the Project Engineer, the <br /> 24 Contractor shall furnish a written schedule for completing the physical Work on the <br /> 25 Contract. <br /> 26 <br /> 27 1096 <br /> 28 1-09.6 Force Account <br /> 29 (October 10, 2008 APWA GSP) <br /> 30 <br /> 31 Supplement this section with the following: <br /> 32 <br /> 33 The Contracting Agency has estimated and included in the Proposal, dollar amounts for <br /> 34 all items to be paid per force account, only to provide a common proposal for Bidders. <br /> 35 All such dollar amounts are to become a part of Contractor's total bid. However, the <br /> 36 Contracting Agency does not warrant expressly or by implication, that the actual amount <br /> 37 of work will correspond with those estimates. Payment will be made on the basis of the <br /> 38 amount of work actually authorized by Engineer. <br /> 39 <br /> 40 R1`09" 91� <br /> 41 Payments <br /> 42 <br /> 43 o F i <br /> 44 Section 1-09.9 is supplemented with the following: <br /> 45 <br /> HAWTHORNE ELEMENTARY <br /> SAFE ROUTES TO SCHOOL <br /> FED AID#SRTS-0420(021);COE#3540 SP-62 March 16,2016 <br />
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