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A-1 Landscaping and Construction, Inc. 7/20/2016
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A-1 Landscaping and Construction, Inc. 7/20/2016
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Last modified
6/23/2017 10:01:15 AM
Creation date
7/25/2016 11:25:59 AM
Metadata
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Contracts
Contractor's Name
A-1 Landscaping and Construction, Inc.
Approval Date
7/20/2016
Council Approval Date
6/22/2016
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
Riverfront Development North Wetland Complex
Public Works WO Number
RD-3312
Tracking Number
0000177
Total Compensation
$598,750.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
A-1 Landscaping & Construction, Inc. 6/22/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Agreement\Professional Services (PSA)
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I <br /> 1 Home Office Overhead Compensation by any additional compensation for <br /> I <br /> 2 <br /> 3 Overhead included in any direct cost claims being resolved concurrently with any <br /> claim for Extended and/or Unabsorbed Home Office Overhead. <br /> 4 B. Contractor shall not receive compensation for cost of use of equity capital. <br /> I 5 <br /> 6 1-09.5 Deleted or Terminated Work <br /> 7 <br /> I 8 Section 1-09.5 is modified to read as follows: <br /> 9 1. Payment will be made for the actual number of units of work completed at the unit <br /> 10 contract prices unless the Engineer determines the unit prices are inappropriate for <br /> 11 the work actually performed. When that determination is made by the Engineer, <br /> 12 payment for work performed will be as mutually agreed. If the parties cannot agree <br /> 13 the Engineer will determine the amount of the equitable adjustment in accordance <br /> I 14 with Section 1-09.4; <br /> 15 2. Payment for partially completed lump sum items will be as mutually agreed. If the <br /> 16 parties cannot agree, the Engineer will determine the amount of the equitable <br /> 17 adjustment in accordance with Section 1-09.4: <br /> I18 3. To the extent not paid for by the contract prices for the completed units of work, the <br /> 19 Contracting Agency will pay as part of the equitable adjustment those direct costs <br /> 20 necessarily and actually incurred by the Contractor in anticipation of performing the <br /> 21 work that has been deleted or terminated; <br /> 22 4. The total payment for any one item in the case of a deletion or partial termination <br /> 23 shall not exceed the bid price as modified by approved change orders less the <br /> I 24 estimated cost (including overhead and profit) to complete the work and less any <br /> 25 amount paid to the Contractor for the item; <br /> 26 The total payment where the contract is terminated in its entirety shall not exceed <br /> I <br /> 27 <br /> 28 the total contract price as modified by approved change orders less those <br /> amounts paid to the Contractor before the effective date of the termination; and <br /> 29 6. No claim for damages of any kind or for loss of anticipated profits on deleted or <br /> I <br /> 30 terminated work will be allowed because of the termination or change order. <br /> 31 <br /> 32 The Owner's Representative may delete work as provided in Section 1-04.4 Changes or <br /> 33 may terminate the Contract in whole or part as provided in Section 1-08.10(2) <br /> I <br /> 34 Termination for Public Convenience. When the Contract is partially terminated for the <br /> 35 Owner's convenience, the partial termination shall be treated as a deductive Change <br /> 36 Order for payment purposes under this section. <br /> I 37 <br /> 38 Payment for completed items will be at Contract unit prices or pursuant to the Schedule <br /> 39 of Values. <br /> I 40 <br /> 41 When a Change Order deletes any item in whole or in part, or when the Contract is <br /> 42 terminated for convenience in whole or in part, payment for deleted or terminated work <br /> I 43 will be made as follows: <br /> 44 1. Payment will be made for the actual number of units of work completed at the <br /> 45 unit Contract Sums unless the Owner's Representative determines the unit <br /> I 46 prices are inappropriate for the work actually performed. When the Owner's <br /> 47 Representative determines the unit prices are inappropriate for the work actually <br /> 48 performed, payment for work performed will be as mutually agreed. If the parties <br /> 49 cannot agree, the Owner's Representative will determine the amount of the <br /> 50 adjustment of Contract Sum in accordance with section 1-09.4 Equitable <br /> 51 Adjustment; <br /> 52 2. Payment for partially completed lump sum items will be as mutually agreed. If the <br /> I <br /> IRIVERFRONT DEVELOPMENT NORTH WETLAND COMPLEX 79 <br />
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