Laserfiche WebLink
<br /> RFQ # 26-07-01 CONTINUING PROFESSIONAL ARCHITECTURAL AND ENGINEERING CONSULTING <br />SERVICES (CCNA) <br /> Page 29 <br /> <br />CITY OF SUNNY ISLES BEACH <br />18070 Collins Ave. | Sunny Isles Beach, FL 33160 <br />305.792.1707 | sibfl.net | Purchasing@sibfl.net <br />PHASE 5: CONSTRUCTION ADMINISTRATION SERVICES <br /> <br />Consultant shall endeavor to guard the City against defects and deficiencies in the work of <br />Consultants, and make written recommendations to the City that work fails to conform to the <br />Construction Documents. Based on such inspections, and the Consultant's Applications for <br />Payment, the Consultant shall recommend the amount owing to the Consultant, and will issue <br />Certificates for Payment in such amount. These Certifications will constitute a representation to <br />the City, based on such inspections and the data comprising the Application for Payment that the <br />work has progressed to the point indicated. By issuing a Certificate for Payment, the Consultant <br />will also represent to the City that, to the best of its know ledge, information, and belief, based <br />on what their inspections have revealed, the work is in accordance with the Construction <br />Documents. <br /> <br />The Consultant shall revise the Construction Drawings and submit as-built or corrected CADD <br />drawings to the City to show those changes made during the construction process, based on the <br />marked-up prints, drawings, and other data furnished by the Consultant. <br /> <br />The Consultant shall prepare construction Change Orders for the City’s approval. The Consultant <br />shall not authorize any changes in Services or time, no matter how minor, without prior written <br />approval of City. Should Consultant approve progress payments to Consultant in excess of the <br />value of the Work performed, and the Consultant defaults, leaving insufficient funds to complete <br />the Work, Consultant shall reimburse the City for the difference between the amount of the <br />progress payment actually approved and the amount which should have been approved. <br /> <br /> <br />END OF SECTION <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />