Reso 2025-3934 - Laserfiche WebLink

Home Browse Search

City nf'Sunny .Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-31.13 Fax Contractor agrees to comply with the City of Sunny Isles Beach's permitting requirements, including all licensing requirements associated with the Public Works Department. 2.3 Unless expressly permitted or allowed by the Contract Documents, substitutions of materials, articles, systems, equipment, or other components of the Work will not be considered. Where substitutions are expressly permitted or allowed by the Contract Documents, the Contractor must demonstrate to both the City and the City's Representative that a proposed substitution is equal in substance, quality, and function to the material, article, or piece of equipment identified in the Contract Documents. The City shall have no obligation to accept a proposed substitution and no substitution shall be allowed withoutthe prior written approval from both the City's Representative and the City. If the substitution results in a savings to the Contractor, the City shall be entitled to a credit for the amount saved as a result of the substitution. 2.4 The Contractor acknowledges and agrees that the term "flowable till," included in Contract Documents as a specific unit price, includes removal and disposal of unsuitable spoil material and is subject to the City's approval before including flowable fill into the Work. 2.5 Direct Purchase. The City is recognized by the State of Florida as being exempt from state sales tax and is therefore qualified for an exemption from Florida and all other state sales taxes on the purchase of tangible property if certain criteria are met. The City may elect to realize savings of sales tax on selected material and equipment needed for use in this Project. The City will include this direct purchase provision and the Contractor agrees to administer it. See Rule 12A-1.094 of the Florida Administrative Code, and Section 212.08(6), Florida Statutes. No additional compensation shall be added to the Agreement amount because of the service provided by the Contractor in the purchase of the material or capital equipment in the name of the City. All sales and use tax savings of purchase of property, materials, etc., shall be credited to the City and the amount of the Agreement will be reduced in the full amount of savings which are affected by the omission of payment of sales and use taxes. ARTICLE Ill CONTRACT TIME 3.1 Time 3.1.1 The Contractor shall neither commence any work, nor enter a City work premise, until a written Notice to Proceed (NTP) from the City directing the Contractor to proceed with the work has been received by the Contractor from the City Manager or designee; provided however, that such notification shall be superseded by any emergency work that may be required in accordance with provisions included elsewhere in this solicitation and resultant contract. In addition to the written NTP, the Contractor must supply the City with the required insurance and bone{ documents. The Project shall be substantially completed within one -hundred and fifty (150) calendar days from the Project initiation specified in the Notice to Proceed and final completion shall be thirty (30) calendar days after Substantial Completion. The total one --hundred and eighty (180) calendar days include weekend days and holidays. For the purpose of this Project, Final Completion shall be defined at that point after which the City Engineer or their representative, have made and approved the Final Inspection and the Punch List has been completed, and all deliverables have been provided to the City. AUM CONSTRUCTION, INC. 6