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The following documents must be received by the Project Engineer prior to <br /> establishing a completion date: <br /> a. Certified Payrolls (per Section 1-07.9(5)). <br /> b. Material Acceptance Certification Documents <br /> c. Monthly Reports of Amounts Credited as DBE Participation, as required by the <br /> Contract Provisions. <br /> d. Final Contract Voucher Certification <br /> e. Copies of the approved "Affidavit of Prevailing Wages Paid" for the Contractor <br /> and all Subcontractors I <br /> f. Property owner releases per Section 1-07.24 <br /> 1-08.9.RTF <br /> 1-08.9 Liquidated Damages <br /> (August 14, 2013 APWA GSP) <br /> Revise the fourth paragraph to read: ' <br /> When the Contract Work has progressed to Substantial Completion as defined in the <br /> Contract, the Engineer may determine that the work is Substantially Complete. The <br /> Engineer will notify the Contractor in writing of the Substantial Completion Date. For <br /> overruns in Contract time occurring after the date so established, the formula for <br /> liquidated damages shown above will not apply. For overruns in Contract time occurring <br /> after the Substantial Completion Date, liquidated damages shall be assessed on the <br /> basis of direct engineering and related costs assignable to the project until the actual <br /> Physical Completion Date of all the Contract Work. The Contractor shall complete the <br /> remaining Work as promptly as possible. Upon request by the Project Engineer, the <br /> Contractor shall furnish a written schedule for completing the physical Work on the <br /> Contract. ' <br /> 1-09.6.RTF <br /> 1-09.6 Force Account <br /> (October 10, 2008 APWA GSP) <br /> Supplement this section with the following: <br /> The Contracting Agency has estimated and included in the Proposal, dollar amounts for <br /> all items to be paid per force account, only to provide a common proposal for Bidders. <br /> All such dollar amounts are to become a part of Contractor's total bid. However, the <br /> Contracting Agency does not warrant expressly or by implication, that the actual amount <br /> of work will correspond with those estimates. Payment will be made on the basis of the <br /> amount of work actually authorized by Engineer. ' <br /> 1-09.9.6R1 <br /> Payments <br /> 1-09.9(Paymenfs).RTF <br /> 1-09.9 Payments <br /> (March 13, 2012 APWA GSP) <br /> Delete the first four paragraphs and replace them with the following: <br /> CITYWIDE INTERSECTION SIGNING <br /> FED AID#HSIP-000S(439);COE#3628 56 November 16, 2016 <br />