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Alpine Waterproofing 8/23/2016
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Alpine Waterproofing 8/23/2016
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Entry Properties
Last modified
9/29/2017 10:34:45 AM
Creation date
8/29/2016 10:26:08 AM
Metadata
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Template:
Contracts
Contractor's Name
Alpine Waterproofing
Approval Date
8/23/2016
Council Approval Date
7/6/2016
Department
Facilities
Department Project Manager
Scott Pattison
Subject / Project Title
Police Headquarters Masonry Cleaning
Tracking Number
0000250
Total Compensation
$515,000.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Alpine Waterproofing & Masonry Restoration 11/16/2016 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Alpine Waterproofing & Masonry Restoration 8/15/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> POLICE HQ— MASONRY CLEANING AND REPAIR APRIL 15, 2016 <br /> 9.1.2.3 Retained Percentage <br /> As provided in 9.7. Retainage,the Owner will retain five percent(5%)of all progress payments. <br /> 9.1.2.4 Withholding <br /> The Owner's Representative may refuse to recommend the whole or any part of any payment if in the <br /> Owner's Representative's opinion it would be incorrect to make such recommendation to the Owner. The <br /> Owner's Representative may also refuse to recommend any such payment, or because of subsequently <br /> discovered evidence or the result of tests,may nullify any such payment previously recommended to such <br /> extent as may be necessary in the Owner's Representative's opinion to protect the Owner from loss as a <br /> result of: <br /> 1. Defective or damaged Work. <br /> 1 2. A deductive Change Order. <br /> 3. Persistent failure of the Contractor to perform the Work in accordance with the Contract <br /> Documents, including failure to maintain the progress of the Work in accordance with the <br /> construction schedule. Persistent failure to maintain the progress of the Work shall mean that for <br /> a period of two consecutive months following a written notice from the Owner's Representative <br /> or Owner,the Contractor fails to correct a behind-schedule condition at a rate that would <br /> reasonably indicate that he or she will finish the Project on schedule. <br /> 4. Disregard of authority of the Owner or Owner's Representative or the laws of any public body <br /> having jurisdiction. <br /> 1 5. Liquidated damages. <br /> 6. Misrepresentation of the quality of materials installed or amount of Work performed. <br /> 7. Discovery that a previous pay estimate erred with respect to the amount of Work performed or <br /> materials installed, irrespective of the Owner's Representative's recommendation at the time of <br /> the progress pay estimate. <br /> I' The Owner may refuse to make payment of the full amount recommended by the Owner's Representative <br /> because of Contract Claims made against the Owner on account of Contractor's performance or furnishing <br /> the Work or because of liens filed in connection with the Work or other set offs entitling Owner to reduce <br /> the amount recommended. In such case,the Owner shall give Contractor prompt written notice with copy <br /> to the Owner's Representative stating the reasons for each action. <br /> 9.1.3. Final Payment <br /> Upon receipt of Contractor's written Notice that the Work is ready for final inspection and acceptance and <br /> upon receipt of a final Application for Payment,the Owner's Representative will inspect the Work. If the <br /> Owner's Representative finds the Work acceptable under the Contract Documents and the Contract fully <br /> performed and if the Contractor has signed a final contract voucher,the Owner's Representative will issue <br /> a final certificate for payment. The certificate for payment will state that to the best of the Owner's <br /> Representative's knowledge,information and belief,the Work appears to have been completed in <br /> accordance with terms and conditions of the Contract Documents and that the entire balance found to be <br /> due the Contractor and noted in the final certificate is due and payable. <br /> Final payment shall not become due until the Contractor submits to the Owner's Representative; (1)an <br /> affidavit that payrolls,bills for materials and Equipment, and other indebtedness connected with the Work <br /> for which the Owner or the Owner's property might be responsible or encumbered,less amounts withheld <br /> by Owner,have been paid or otherwise satisfied; (2)a certificate evidencing that insurance required by <br /> the Contract Documents to remain in force after final payment is currently in effect and will not be <br /> canceled or allowed to expire until at least thirty(30)days'prior written Notice has been given to the <br /> Owner;(3)a written statement that the Contractor knows of no substantial reason that the insurance will <br /> not be renewable to cover the period required by the Contract Documents; (4)consent of surety, if any,to <br /> GENERAL CONDITIONS 00 7200-31 <br /> I <br />
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