Granite Construction Company 5/1/2018

I1 F1-08.5.OPT7.FRI.DOCX 2 (March 13, 1995) I 3 4 This project shall be physically completed within *** fifty-four (54) *** working days. 5 I 6 1-08.9.RTF 7 1-08.9 Liquidated Damages 8 (August 14, 2013 APWA GSP) 19 10 Revise the fourth paragraph to read: 11 I12 13 When the Contract Work has progressed to Substantial Completion as defined in the Contract, the Engineer may determine that the work is Substantially Complete. The 14 Engineer will notify the Contractor in writing of the Substantial Completion Date. For 15 overruns in Contract time occurring after the date so established, the formula for I 16 liquidated damages shown above will not apply. For overruns in Contract time occurring 17 after the Substantial Completion Date, liquidated damages shall be assessed on the 18 basis of direct engineering and related costs assignable to the project until the actual 1 19 Physical Completion Date of all the Contract Work. The Contractor shall complete the 20 remaining Work as promptly as possible. Upon request by the Project Engineer, the 21 Contractor shall furnish a written schedule for completing the physical Work on the I 22 Contract. 23 24 1-09.GR1 I 25 Measurement and Payment 26 27 1-09.6.RTF I 28 1-09.6 Force Account 29 (October 10, 2008 APWA GSP) 30 I 31 Supplement this section with the following: 32 33 The Contracting Agency has estimated and included in the Proposal, dollar amounts for 34 all items to be paid per force account, only to provide a common proposal for Bidders. I 35 All such dollar amounts are to become a part of Contractor's total bid. However, the 36 Contracting Agency does not warrant expressly or by implication, that the actual amount 37 of work will correspond with those estimates. Payment will be made on the basis of the I 38 amount of work actually authorized by Engineer. 39 40 1-09.8.GR1 I 41 Payment For Material On Hand 42 43 1-09.8.INSTI.GR1 I 44 The last paragraph of Section 1-09.8 is revised to read: 45 46 1-09.8.OPT1.GR1 I 47 (August 3, 2009) 48 The Contracting Agency will not pay for material on hand when the invoice cost is less 49 than $2,000. As materials are used in the work, credits equaling the partial payments 50 for them will be taken on future estimates. Each month, no later than the estimate due I 51 date, the Contractor shall submit a letter to the Engineer that clearly states: 1) the 52 amount originally paid on the invoice (or other record of production cost) for the items 53 on hand, 2) the dollar amount of the material incorporated into each of the various work 1 54 items for the month, and 3) the amount that should be retained in material on hand HOT MIX ASPHALT OVERLAY-2018 PAGE 31 OF 57 March 6,2018 I WORK ORDER#3667 SPECIAL PROVISIONS