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1 1-08.9.RTF <br /> 2 <br /> ' 3 1-08.9 Liquidated Damages <br /> 4 (August 14, 2013 APWA GSP) <br /> 5 <br /> ' 6 Revise the fourth paragraph to read: <br /> 7 <br /> 8 When the Contract Work has progressed to Substantial Completion as defined <br /> ' 9 <br /> 10 in the Contract, the Engineer may determine that the work is Substantially <br /> Complete. The Engineer will notify the Contractor in writing of the Substantial <br /> 11 Completion Date. For overruns in Contract time occurring after the date so <br /> ' 12 established, the formula for liquidated damages shown above will not apply. For <br /> 13 overruns in Contract time occurring after the Substantial Completion Date, <br /> 14 liquidated damages shall be assessed on the basis of direct engineering and <br /> 15 related costs assignable to the project until the actual Physical Completion Date <br /> 16 of all the Contract Work. The Contractor shall complete the remaining Work as <br /> 17 promptly as possible. Upon request by the Project Engineer, the Contractor shall <br /> 18 furnish a written schedule for completing the physical Work on the Contract. <br /> I 19 <br /> 20 <br /> 21 1-09.6.RTF <br /> ' 22 1-09.6 Force Account <br /> 23 (October 10, 2008 APWA GSP) <br /> 24 <br /> ' 25 Supplement this section with the following: <br /> 26 <br /> 27 The Contracting Agency has estimated and included in the Proposal, dollar <br /> ' 28 <br /> 29 amounts for all items to be paid per force account, only to provide a common <br /> proposal for Bidders. All such dollar amounts are to become a part of <br /> 30 Contractor's total bid. However, the Contracting Agency does not warrant <br /> t 31 expressly or by implication, that the actual amount of work will correspond with <br /> 32 those estimates. Payment will be made on the basis of the amount of work <br /> 33 actually authorized by Engineer. <br /> 34 <br /> ' 35 1-09.8.GR1 <br /> 36 Payment For Material On Hand <br /> ' 37 <br /> 38 1-09.8.INST1.GR1 <br /> 39 The last paragraph of Section 1-09.8 is revised to read: <br /> ' 40 <br /> 41 1-09.8.0PT1.GR1 <br /> 42 (August 3, 2009) <br /> 43 The Contracting Agency will not pay for material on hand when the invoice cost <br /> ' 44 is less than $2,000. As materials are used in the work, credits equaling the <br /> 45 partial payments for them will be taken on future estimates. Each month, no <br /> 46 later than the estimate due date, the Contractor shall submit a letter to the <br /> ' 47 <br /> 48 Project Engineer that clearly states: 1) the amount originally paid on the <br /> invoice (or other record of production cost) for the items on hand, 2) the dollar <br /> HOT MIX ASPHALT OVERLAY 2017 MARCH 2017 <br /> 36 <br />