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I <br /> 1 Joint Checking 1 <br /> 2 A joint check is a check between a Subcontractor and the Contractor to the <br /> 3 supplier of materials/supplies. The check is issued by the Contractor as payer to <br /> 4 the Subcontractor and the material supplier jointly for items to be incorporated into <br /> 5 the project. The DBE must release the check to the supplier, while the Contractor <br /> 6 acts solely as the guarantor. <br /> 7 <br /> 8 A joint check agreement must be approved by the Engineer and requested by the <br /> 9 DBE involved using the DBE Joint Check Request Form (form #272-053) prior to <br /> 10 its use. The form must accompany the DBE Joint Check Agreement between the <br /> 11 parties involved, including the conditions of the arrangement and expected use of <br /> 12 the joint checks. <br /> 13I <br /> 14 The approval to use joint checks and the use will be closely monitored by the <br /> 15 Engineer. To receive DBE credit for performing a CUF with respect to obtaining <br /> 16 materials and supplies, a DBE must "be responsible for negotiating price, I <br /> 17 determining quality and quantity, ordering the material and installing and paying <br /> 18 for the material itself." The Contractor shall submit DBE Joint Check Request <br /> 19 Form for the Engineer approval prior to using a joint check. <br /> 20 <br /> 21 Material costs paid by the Contractor directly to the material supplier is not <br /> 22 allowed. If proper procedures are not followed or the Engineer determines that <br /> 23 the arrangement results in lack of independence for the DBE involved, no DBE <br /> 24 credit will be given for the DBE's participation as it relates to the material cost. <br /> 25 <br /> 26 Prompt Payment <br /> 27 Prompt payment to all subcontractors shall be in accordance with Section 1-08.1. <br /> 28 Prompt Payment requirements apply to progress payments as well as return of <br /> 29 retainage. I <br /> 30 <br /> 31 Reporting <br /> 32 The Contractor and all subcontractors/suppliers/service providers that utilize I <br /> 33 DBEs to perform work on the project, shall maintain appropriate records that will <br /> 34 enable the Engineer to verify DBE participation throughout the life of the project. <br /> 35 <br /> I <br /> 36 Refer to Section 1-08.1 for additional reporting requirements associated with this <br /> 37 Contract. <br /> 38 <br /> 39 Decertification <br /> 40 When a DBE is "decertified" from the DBE program during the course of the <br /> 41 Contract, the participation of that DBE shall continue to count as DBE participation <br /> 42 as long as the subcontract with the DBE was executed prior to the decertification <br /> 43 notice. The Contractor is obligated to substitute when a DBE does not have an <br /> 44 executed subcontract agreement at the time of decertification. <br /> 45 <br /> 46 Consequences of Non-Compliance <br /> 47 Each contract with a Contractor (and each subcontract the Contractor signs with a <br /> 48 Subcontractor) must include the following assurance clause: <br /> 49 <br /> WEST MARINE VIEW DRIVE UTILITIES PAGE 45 OF 117 August 2018 <br /> WORK ORDER#3588 <br /> SPECIAL PROVISIONS <br /> I <br />