Reso 2024-3718 - Laserfiche WebLink

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EpdvTjho!Fowfmpqf!JE;!2193E418.88DB.5943.:22G.914D7G:28845EpdvTjho!Fowfmpqf!JE;!ED64EEGG.2G1:.5:C6.C4CB.73549671:658 Cspxbse!Tifsjgg(t!PggjdfCje!2:142NGX 3.5Stop WorkOrder. 3.4.3 SHERIFF is authorized to deduct liquidated damages from monies due to CONTRACTOR for the work performed under this Agreement or as much thereof as SHERIFF may,at its own option, deem just and reasonable. 3.5.1SHERIFF may, at any time, by written order to CONTRACTOR, require the CONTRACTOR to stop all or any part of the work for a period of Ninety (90) days (or any lesser period), commencing no sooner than the datethe order is delivered to the CONTRACTOR, and for any further period to which the parties may agree. Any such order shall be specifically identified as a Stop Work Orderissued pursuant to this Article. Within the period of Ninety (90) days (or the lesser period specified) after a Stop Work Order is delivered to CONTRACTOR, or any extension of that period, to whichthe parties shall have agreed, SHERIFF shalleither: 3.5.1.1Cancel the Stop Work Order,or 3.5.1.2Terminate the work covered by such order as provided in Article9. 3.5.2If a Stop Work Order issued under this Article is canceled or the period of the Stop Work Order or any extension thereof expires, CONTRACTOR shall resume work without compensation to the CONTRACTOR for such suspension. Upon resumption of work, the time for the Substantial Completion date shall be extended to the extent that, in the opinion of the PROJECT MANAGER and/or CONSULTANT, the CONTRACTOR was not the cause of the Stop Work Order and may have been delayed by suchsuspension. ARTICLE4 -FUNDING AND METHOD OF PAYMENT 4.1SHERIFF shall pay CONTRACTOR for the performance of this Agreement the total lump sumpayment amount awarded to CONTRACTOR for each project quotation. An award letter and/orpurchase order will be issued for each awardedproject quotation based on the award criteria stated in the project quotation. 4.2CONTRACTOR shall make application for payment for work completed during the Projectat intervals ation for Payment shall be in a form determined by the Contract Administrator and shall show a complete breakdown of the Project components, authorized Change Orders, the quantities completed and the amount due, together with such supporting evidence as may be required by Contract Administrator. CONTRACTOR shall submit with each Application for Payment, an updated construction schedule and the certificate(s) of previous periodic payments to subcontractors. The updated construction schedule will be used as a Payment. Each Application for Payment shall be submitted to SHERIFF's Finance Division. 4.2.1If,intheopinionofthePROJECTMANAGER,thequantitiescompletedand/oramountdue ontheApplicationforPaymentdonotagreewiththeconstructionschedule,thePROJECT MANAGER shall notify CONTRACTOR of such discrepancy within five (5) working days of SHERIFF'S receipt of the Application for Payment. Payment shall not be made until CONTRACTOR has provided information or revised the Application for Paymentor 80370312:!22;67!BNq/!92