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EpdvTjho!Fowfmpqf!JE;!2193E418.88DB.5943.:22G.914D7G:28845EpdvTjho!Fowfmpqf!JE;!ED64EEGG.2G1:.5:C6.C4CB.73549671:658 <br />(or any lesser period), commencing no sooner than the date the order is delivered to <br />the CONTRACTOR, and for any further period to which the parties may agree. Any <br />such order shall be specifically identified as a Stop Work Order issued pursuant to this <br />Article. Within the period of Ninety (90) days (or the lesser period specified) after a <br />Stop Work Order is delivered to CONTRACTOR, or any extension of that period, to <br />which the parties shall have agreed, SHERIFF shall either: <br /> <br />3.5.1.1!Cancel the Stop Work Order, or <br /> <br />3.5.1.2!Terminate the work covered by such order as provided in Article 9. <br /> <br />3.5.2 If a Stop Work Order issued under this Article is canceled or the period <br />of the Stop Work Order or any extension thereof expires, <br />CONTRACTOR shall resume work without compensation to the <br />CONTRACTOR for such suspension. Upon resumption of work, the <br />time for the Substantial Completion date shall be extended to the extent <br />that, in the opinion of the PROJECT MANAGER and/or <br />CONSULTANT, the CONTRACTOR was not the cause of the Stop <br />Work Order and may have been delayed by such suspension. <br /> <br />ARTICLE 4 - FUNDING AND METHOD OF PAYMENT <br /> <br />4.1!SHERIFF shall pay CONTRACTOR for the performance of this Agreement the total <br />lump sum payment amount awarded to CONTRACTOR for each project quotation. An <br />award letter and/or purchase order will be issued for each awarded project quotation based <br />on the award criteria stated in the project quotation. <br /> <br />4.2!CONTRACTOR shall make application for payment for work completed during the Project <br />Application for Payment shall be in a form determined by the Contract Administrator and <br />shall show a complete breakdown of the Project components, authorized Change Orders, <br />the quantities completed and the amount due, together with such supporting evidence as <br />may be required by Contract Administrator. CONTRACTOR shall submit with each <br />Application for Payment, an updated construction schedule and the certificate(s) of <br />previous periodic payments to subcontractors. The updated construction schedule will be <br />ication for Payment. Each Application for <br />Payment shall be submitted to SHERIFF's Finance Division. <br /> <br />4.2.1!If, in the opinion of the PROJECT MANAGER, the quantities completed and/or <br />amount due on the Application for Payment do not agree with the construction <br />schedule, the PROJECT MANAGER shall notify CONTRACTOR of such <br />discrepancy within five (5) working days of SHERIFF'S receipt of the Application <br />for Payment. Payment shall not be made until CONTRACTOR has provided <br />information or revised the Application for Payment or construction schedule such <br />that the discrepancy is resolved to the satisfaction of the PROJECT MANAGER. <br /> <br />11 <br /> <br />