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Rodarte Construction Inc 2/14/2018
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Rodarte Construction Inc 2/14/2018
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Entry Properties
Last modified
11/20/2019 9:56:41 AM
Creation date
2/20/2018 9:52:10 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Rodarte Construction Inc
Approval Date
2/14/2018
Council Approval Date
1/24/2018
Department
Public Works
Department Project Manager
Nasr Souheil
Subject / Project Title
Legion Golf Course Stormwater Detention
Public Works WO Number
UP3620
Tracking Number
0001067
Total Compensation
$3,760,658.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Rodarte Construction Inc 10/30/2019 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC 12/18/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC. 6/12/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> a. Measure volume bymeasuringthe average-end-area method. All or some <br /> g <br /> computations may be based upon excavation measurements and other data measured <br /> at the point of loading,for excavated material,or delivery, for imported material. I <br /> b. Hauling vehicles may be of any size or type provided that the body is of such shape <br /> that the actual contents and volumes may be readily and accurately determined. I <br /> c. If the Owner's Representative requires, the Contractor shall level loads to facilitate <br /> measurement. <br /> E. Payment <br /> 1. Unit Price payment will be made at the Unit Price indicated on the Bid form for <br /> the quantity of each item measured and incorporated into the Work. Payment will <br /> be the Unit Price multiplied by the measured quantity. <br /> 2. Lump Sum payment will be paid at the price indicated on the Bid Form using the <br /> methods specified herein. <br /> 3. All other work required to complete the Work specified in the Contract I <br /> Documents, but not indicated specifically as a pay item, shall be considered <br /> necessary and incidental work. <br /> 1.2 SCHEDULE OF LUMP SUM AND UNIT PRICES <br /> 1. Mobilization I <br /> Measurement and Payment: Lump Sum <br /> The lump sum bid shall constitute complete compensation for all preconstruction costs of preparatory work <br /> and operations performed by the contractor including all work required to provide temporary facilities, <br /> temporary utilities, security fencing and security as required to protect material and equipment remaining <br /> on site during the project construction, material storage areas, stock pile areas, and other temporary <br /> improvements as required to complete the project work. Also included is the costs for bonds, insurance, <br /> permits, demobilization and removal of all temporary improvements upon completion of the project. <br /> The amounts paid for mobilization in the contract progress payment will be based on the percent of the <br /> original contract amount that is earned from other contract items, as follows: <br /> a. When 5% is earned, either 50% of the amount for mobilization or 5% of the original <br /> contract amount,whichever is the least,will be paid; <br /> b. When 10% is earned, either 100% of the amount for mobilization or 10% of the original <br /> contract amount,whichever is the least,will be paid; <br /> c. When all work is completed, amount of mobilization exceeding 10% of the original 1 <br /> contract amount will be paid. <br /> This schedule of mobilization progress payments will not limit or preclude progress payments otherwise I <br /> provided by the contract. <br /> I <br /> Legion Golf Course Stormwater Detention Project Measurement and Payment I <br /> WO#UP3620 01 22 00 -2 <br />
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