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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 The above information shall be provided by the Engineer. <br /> I 2 The Construction Identification Signs shall be erected on portable wood sign frames. <br /> 3 Sign frames shall be constructed with treated 4" x 4"wooden posts, as shown on the <br /> 4 "Construction Identification Sign Stand" detail on Standard Plan No. 711. Signs and sign <br /> 5 frames shall be maintained by the Contractor in a neat and presentable condition <br /> 6 throughout the progress of the work and shall be completely removed upon completion <br /> 7 of the project and delivered to the City's storage area for future use by the City. <br /> I 8 <br /> 9 No separate payment for Construction Identification Signs will be made. All costs <br /> 10 associated with this item shall be merged with the unit contract price for"Mobilization." <br /> 11 <br /> I12 Engineer's Field Office: The Contractor shall provide an office for the use of the <br /> 13 Engineer which may be in conjunction or attached to the Contractor's field office. <br /> 14 Sanitary facilities shall be nearby. The location of the office shall be adjacent to the <br /> I 15 project and at a location acceptable to the Contractor and the Engineer. The office shall <br /> 16 be equipped with a desk, layout table, chairs and telephone and suitable lighting, air <br /> 17 conditioning and heating. A telephone shall be installed for the sole use of the Engineer. <br /> I18 <br /> 19 It shall be a separate unit with a different telephone number than the Contractor's phone. <br /> Mutually agreeable measures for the security of the office shall be arranged between the <br /> 20 Contractor and Engineer. The Engineer's office shall be on-site, connected to all utilities <br /> 21 and fully prepared for occupancy prior to release of the first warrant to the Contractor. <br /> 22 <br /> 23 All costs for the Engineer's office, including telephone service for local calls only, shall be <br /> I 24 borne by the Contractor and shall be included by the Contractor in the mobilization cost. <br /> 25 <br /> 26 1-09.9 Payments <br /> 27 <br /> I28 Delete the third paragraph and replace it with the following: <br /> 29 <br /> 30 Progress payments for completed work and material on hand will be based upon <br /> II 31 progress estimates prepared by the Engineer. A progress estimate cutoff date will be <br /> 32 established at the preconstruction meeting. <br /> 33 <br /> I <br /> 34 The initial progress estimate will be made not later than 30 days after the Contractor <br /> 35 commences the work, and successive progress estimates will be made every month <br /> 36 thereafter until the Completion Date. Progress estimates made during progress of the <br /> I 37 work are tentative, and made only for the purpose of determining progress payment. <br /> 38 <br /> 39 The progress estimates are subject to change at any time prior to the calculation of the <br /> I 40 Final Payment. <br /> 41 <br /> 42 The value of the progress estimate will be the sum of the following: <br /> 43 1. Unit Price Items in the Bid Form — the approximate quantity of acceptable <br /> 1 44 units of work completed multiplied by the unit price. <br /> 45 2. Lump Sum Items in the Bid Form — the estimated percentage complete <br /> 46 multiplied by the Bid Forms amount for each Lump Sum Item, or per the <br /> I 47 schedule of values for that item. <br /> 48 3. Materials on Hand — 100 percent of invoiced cost of material delivered to <br /> 49 Job site or other storage area approved by the Engineer. <br /> 50 4. Change Orders — entitlement for approved extra cost or completed extra <br /> 51 work as determined by the Engineer. <br /> 52 <br /> I53 Progress payments will be made in accordance with the progress estimate less: <br /> IRIVERFRONT DEVELOPMENT NORTH WETLAND COMPLEX 81 <br />
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