Laserfiche WebLink
City of Sonny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />3.2 Notice to Proceed <br />3.2.1 Once a Notice to Proceed has been issued, the Contractor shall be responsible <br />for the timely and successful completion of the Work and shall endeavor to provide <br />all applicable agencies having jurisdiction with all the required documentation needed to <br />successfully and timely continue the progress of the Work. This may include, but is <br />not limited to providing all necessary documentation in the form of shop drawings, <br />clarifications, calculations, technical data, protocols, product approvals, etc. <br />3.2.2 Under no circumstances will the City accept claims or be responsible for <br />delays arising from failed, unsuccessful, untimely, or late inspections, or rejections of <br />inspected Work due to the fault of the Contractor for not supplying all of the necessary <br />documentation in the forms required or requested by the City, the City's Representative, <br />or the City's Consultant Engineer. <br />3.3 Time is of the Essence <br />3.3.1 All limitations of time set forth in the Contract Documents are of the essence of <br />this Contract. <br />3.4 The Terms of Sections 1.8, 7.15, and 7.5 entitled "Compliance with Laws", <br />"Indemnity" and "Warranty", respectively, shall survive the expiration or termination of this <br />Agreement. <br />3.5 Liquidated Damages. Failure to complete all the work within the time specified above, <br />including any extension granted in writing by the City, shall obligate the Contractor to pay the <br />City, as liquidated damages and not as a penalty, an amount equal to Five Hundred Dollars and <br />No Cents ($500.00) for each calendar day of delay in the completion of all the work. If any <br />liquidated damages are unpaid by the Contractor, the City shall be entitled to deduct these unpaid <br />liquidated damages from the monies due the Contractor. <br />ARTICLE IV <br />CONTRACT PRICE <br />4.1 The Contract Price <br />4.1.1 The City shall pay, and the Contractor shall accept, as full and complete <br />payment for all of the Work required herein, the fixed sum of Ninety -Nine Thousand Five <br />Hundred Dollars and No Cents ($99,500.00). The total fixed sum set forth in this Paragraph <br />4.1.1. shall constitute the Contract Price which shall not be modified except by Change <br />Order as provided in this Contract. <br />4.2. Contin ene <br />AUM CONSTRUCTION, INC. <br />