Reso 2019-3022 - Laserfiche WebLink

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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax completion of performance of Services, Contractor agrees to indemnify the City for all costs incurred with respect to the completion of those Services and any damages the City may suffer as a result of the Contractor's failure to perform the Services. 4. TERM. The term of this Agreement shall begin upon the execution of the Agreement by all parties. The Substantial Completion of the Project shall occur no later than sixty (60) calendar days from the date of issuance of all permits, and Final Completion shall occur no later than ninety (90) calendar days from date of issuance of all permits, subject to the City's ability to terminate in accordance with Section 10 of this Agreement. The terms of Section 17 entitled "Indemnification and Waiver of Liability", Section 20 entitled "Warranty of Construction", and Section 21 entitled "Defective Work" shall survive termination of this Agreement. 5. COMPENSATION. The Contractor agrees to provide the desired Services to the City, including materials and installation, in the total amount of Three Hundred Thirty-Three Thousand Two Hundred Seventy-Five Dollars ($333,275.00). Additionally, the City Manager, in his sole discretion, may approve contingency expenses in an amount not to exceed Thirty-Three Thousand Three Hundred Twenty-Seven and 50/100 Dollars ($33,327.50). Each invoice or payment application must be accompanied by all supporting documentation and other information reasonably requested by the City, including, but not limited to a Partial Release of Lien or Final Release of Lien as appropriate in the forms set forth in Chapter 713.20, Florida Statutes. Reference herein to Chapter 713, Florida Statutes is for convenience, and shall not be construed as a waiver of sovereign immunity or authority for imposition of liens against public property. Each progress payment shall be reduced by 10% retainage. Subject to other requirements of the Contract Documents, retainage shall be released after final completion of the Work and City's receipt of acceptable reports and other documentation including certification of payment to subcontractors, if any, and a Final Release of Lien in the form set forth in Section 713.20, Florida Statutes. A final payment invoice or application must be accompanied by written notice from Contractor that the entire Work is completed. The City's engineer of record will make a final inspection and notify Contractor in writing with a punch list of all particulars in which this inspection reveals that the Work is incomplete or defective. Contractor shall immediately take such measures as are necessary to complete the punch list and remedy deficiencies. Contractor's obligation to perform and complete the Work in strict accordance with the Contract Documents shall be absolute. The City may refuse payment if (a) the Work is defective or completed Work has been damaged requiring correction or replacement, (b) the City has been required to correct defective Work or complete Work in accordance with the Contract Documents, or (c) because claims have been made against the City on account of Contractor's performance or furnishing of the Work or liens or claims have been filed or asserted in connection with the Work or there are other items entitling the City to a set-off against the amount due. No payment will be made for Work performed by the Contractor to replace defective work; for work which is not shown or ordered in the Contract Documents; or additional work performed by Contractor without prior written approval of City. Invoices shall be supported with detailed information and mailed to: City of Sunny Isles Beach 18070 Collins Ave, 4th Floor 2019-7291 G. Concrete Development,Inc. 2