McCann Construction Enterprises Inc 11/7/2018

I 1 material on hand payment will be deducted on the estimate. Partial payment for materials III 2 on hand shall not constitute acceptance. Any material will be rejected if found to be faulty 3 even if partial payment for it has been made. II4 5 1-C9.9,GRI 6 Payments 7 8 1-09.9.FNSTLGR g 9 Section 1-09.9 is supplemented with the following: 10 I 11 1-09.9(Payments).RTF 12 1-09.9 Payments 13 (March 13, 2012 APWA GSP) I 14 15 Delete the first four paragraphs and replace them with the following: 16 1 17 The basis of payment will be the actual quantities of Work performed according to the 18 Contract and as specified for payment. 19 1 20 The Contractor shall submit a breakdown of the cost of lump sum bid items at the 21 Preconstruction Conference, to enable the Project Engineer to determine the Work I 22 performed on a monthly basis. A breakdown is not required for lump sum items that 23 include a basis for incremental payments as part of the respective Specification. Absent 24 a lump sum breakdown, the Project Engineer will make a determination based on 25 information available. The Project Engineer's determination of the cost of work shall be I 26 final. 27 28 Progress payments for completed work and material on hand will be based upon 29 progress estimates prepared by the Engineer. A progress estimate cutoff date will be 30 established at the preconstruction conference. I 31 32 The initial progress estimate will be made not later than 30 days after the Contractor 33 commences the work, and successive progress estimates will be made every month I 34 thereafter until the Completion Date. Progress estimates made during progress of the 35 work are tentative, and made only for the purpose of determining progress payments. 36 The progress estimates are subject to change at any time prior to the calculation of the 37 final payment. I 38 39 The value of the progress estimate will be the sum of the following: 40 1. Unit Price Items in the Bid Form —the approximate quantity of acceptable units of I j 41 work completed multiplied by the unit price. 42 2. Lump Sum Items in the Bid Form — based on the approved Contractor's lump sum t 43 breakdown for that item, or absent such a breakdown, based on the Engineer's 44 determination. 45 3. Materials on Hand — 100 percent of invoiced cost of material delivered to Job site 11146 or other storage area approved by the Engineer. 47 4. Change Orders —entitlement for approved extra cost or completed extra work as 48 determined by the Engineer. N. BROADWAY TRANSIT IMPROVEMENT PROJECT I STATE FUND#GCB2316; COE WO#3644 64 August 8, 2018