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Premier Field Development Inc 6/25/2019
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Premier Field Development Inc 6/25/2019
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Entry Properties
Last modified
7/16/2021 11:46:47 AM
Creation date
6/28/2019 10:08:23 AM
Metadata
Fields
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Contracts
Contractor's Name
Premier Field Development Inc
Approval Date
6/25/2019
Council Approval Date
5/15/2019
Department
Parks
Department Project Manager
Mark Harrison
Subject / Project Title
Phil Johnson Ballfields Renovation
Tracking Number
0001860
Total Compensation
$3,847,270.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Premier Field Development Inc 12/2/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Premier Field Development Inc. 6/21/2021 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Premier Field Development Inc. 9/28/2020 Change Order 2
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2020
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I <br /> I <br /> I 4. satisfactorily correct or repair or remove and replace any damage to other Work,to the work of <br /> others or other land or areas resulting there from. <br /> If Contractor does not promptly comply with the terms of Owner's written instructions, or in an <br /> I emergency where Delay would cause serious risk of loss or damage, Owner may have the defective Work <br /> corrected or repaired or may have the rejected Work removed and replaced. All claims, costs, losses,and <br /> damages(including but not limited to all fees and charges of engineers,architects, attorneys, and other <br /> professionals and all court or arbitration or other dispute resolution costs)arising out of or relating to such <br /> I <br /> correction or repair or such removal and replacement(including but not limited to all costs of repair or <br /> replacement of Work of others)will be paid by Contractor. <br /> The Owner is hereby authorized to make such repairs if,ten(10)days after giving of such notice to the <br /> I <br /> Contractor,the Contractor has failed to make or undertake the repairs with due diligence. In case of an <br /> emergency where, in the opinion of the Owner, Delay could cause serious loss or damage,repairs may be <br /> made prior to or concurrent with notice being sent to the Contractor. All expenses in connection with <br /> I such repairs will be charged to the Contractor. <br /> In special circumstances where a particular item of equipment is placed in continuous service before <br /> Substantial Completion of all the Work,the correction period for that item may start to run from an earlier <br /> I date if so provided in the Specifications. <br /> Where defective Work(and damage to other Work resulting there from)has been corrected or removed <br /> and replaced under this Paragraph 8.7,the correction period hereunder with respect to such Work will be <br /> I extended for an additional period of one year after such correction or removal and replacement has been <br /> satisfactorily completed. <br /> Contractor's obligations under this Paragraph 8.10 are in addition to any other obligation or warranty. The <br /> I provisions of this Paragraph 8.10 shall not be construed as a substitute for or a waiver of the provisions of <br /> any applicable statute of limitation or repose. <br /> 9. MEASUREMENT AND PAYMENT <br /> 9.1. PAYMENTS TO CONTRACTOR <br /> I 9.1.1. Schedule of Values <br /> The Contractor shall submit a Schedule of Values at least fifteen(15)days prior to submitting its first <br /> Application for Payment. If the Project contains Unit Price Work, in whole or in part,then the Schedule <br /> I of Values for that portion of the Work shall also be based on unit prices. If the Bid form calls for a lump <br /> sum price, in whole or in part,then the Schedule of Values shall: reasonably allocate the Contract Sum <br /> among the various portions of the Work;be complete;be organized to include detailed breakdown of each <br /> I major unit of the Work; be organized to correspond to Contractor's schedule; break down the Contract <br /> Sum showing the value assigned to each part of the Work; include an allowance for profit and Overhead; <br /> include Unit Price Work, if and to the extent indicated on the Bid form; be so organized as to facilitate <br /> assessment of work and payment of Subcontractors;and be balanced. To the greatest extent possible,the <br /> I breakdown shall use the same tasks or units as the Contractor's schedule. Contractor shall provide <br /> documentation substantiating the cost allocation if asked by the Owner's Representative. Upon <br /> acceptance of the Schedule of Values by the Owner's Representative,it shall be used as a basis for all <br /> I requests for payment. <br /> 9.1.2. Progress Payments <br /> 9.1.2.1 Payment Request Procedures: <br /> I <br /> By the tenth day of each month, or by schedule mutually agreed upon in writing by the Contractor and <br /> Owner's Representative,the Contractor shall submit to the Owner's Representative a partial payment <br /> estimate filled out and signed by the Contractor covering acceptable Work performed during the previous <br /> Imonth, or since the last partial payment estimate was submitted. Contractor's submission of a progress <br /> - General Conditions—007200-29 <br /> I <br />
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