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11831 AIRPORT RD WHOLE SITE FILE 2020-01-21
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11831 AIRPORT RD WHOLE SITE FILE 2020-01-21
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Last modified
1/21/2020 11:19:57 AM
Creation date
6/18/2019 1:36:16 PM
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Address Document
Street Name
AIRPORT RD
Street Number
11831
Tenant Name
WHOLE SITE FILE
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1-08.9 Liquidated Damages <br /> (August 14, 2013 APWA GSP) <br /> Revise the fourth paragraph to read: <br /> When the Contract Work has progressed to Substantial Completion as defined in the <br /> Contract, the Engineer may determine that the work is Substantially Complete. The <br /> Engineer will notify the Contractor in writing of the Substantial Completion Date. For <br /> overruns in Contract time occurring after the date so established, the formula for liquidated <br /> damages shown above will not apply. For overruns in Contract time occurring after the <br /> Substantial Completion Date, liquidated damages shall be assessed on the basis of direct <br /> engineering and related costs assignable to the project until the actual Physical Completion <br /> Date of all the Contract Work. The Contractor shall complete the remaining Work as <br /> promptly as possible. Upon request by the Project Engineer, the Contractor shall furnish a <br /> written schedule for completing the physical Work on the Contract. <br /> Section 1-08.9 is supplemented with the following: <br /> Unplanned disruptions to the Intelligent Transportation System (ITS) will result in impacts to <br /> the traveling public, increase fuel consumption, vehicle operating costs, pollution, and other <br /> inconveniences and harm. <br /> Accordingly, the Contractor agrees: <br /> 1. To pay $250.00 liquidated damages per 15 minutes for each 15 minute period that <br /> the Contractor fails to restore the proper operation of an existing ITS element <br /> following an unplanned disruption as specified in the subsection Existing System <br /> Disruption and Restoration of the Special Provision Illumination, Traffic Signal <br /> Systems, and Electrical. <br /> 2. To authorize the Engineer to deduct these liquidated damages from any money <br /> due or coming to the Contractor. <br /> 1-09 MEASUREMENT AND PAYMENT <br /> 1-09.6 Force Account <br /> (October 10, 2008 APWA GSP) <br /> Supplement this section with the following: <br /> The Contracting Agency has estimated and included in the Proposal, dollar amounts for all <br /> items to be paid per force account, only to provide a common proposal for Bidders.All such <br /> dollar amounts are to become a part of Contractor's total bid. However, the Contracting <br /> Agency does not warrant expressly or by implication, that the actual amount of work will <br /> correspond with those estimates. Payment will be made on the basis of the amount of work <br /> actually authorized by Engineer. <br /> Swift Green Line—Corridor Stations Special Provisions SP62 <br /> May 2017 <br />
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