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Reso 2007-1103
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Reso 2007-1103
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Last modified
11/6/2015 2:31:40 PM
Creation date
10/29/2007 11:00:34 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1103
Date (mm/dd/yyyy)
05/17/2007
Description
SR826 Project Bid Award & Agrmt w-Williams Paving (Bid# 07-03-02 $2,863,958.70)
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a <br />u <br />J <br />H[__ <br />Add the following sentence to Paragraph 13.07.A.: <br />"Specific and special warranties specified in the Contract Documents are in <br />addition to, and not in lieu of, the contractors general warranty. <br />CONTRACTOR shall not be relieved of general warranty obligations by the <br />specification of specific products or procedures." <br />13.09. In the first sentence of the paragraph OWNER, MAY CORRECT DEFECTIVE <br />WORK: c <br />Change the first line from <br />If Contractor fails within a reasonable time after written notice of Engineer..." t <br />To read: <br />If Contractor fails within ten (10) calendar days after written notice of <br />Engineer..." <br />ARTICLE 14 - PAYMENTS TO CONTRACTOR AND COMPLETION <br />In the first sentence of Paragraph 14.02.A.1 ., change the phrase "At least twenty days <br />before each progress payment is scheduled (but not more often than once a month), ..." <br />to read: <br />"By no later than the first day of the month, ... ". <br />Following Paragraph Add 14.02.A.34 add:: <br />21 <br />01 <br />rol <br />"An original Partial Release of Lien is required from the General <br />Contractor along with the application for Payment No. 1 and for each <br />subsequent application thereafter. For each application for payment <br />(excluding Application No. 1) the Contractor shall submit with the <br />application Partial Releases of Liens for all Notice to Owners that have <br />been received for the project by the Owner and Engineer ". <br />With each Application for Payment, the Contractor shall submit <br />supporting records and other evidence, in a form and amount <br />acceptable to the City and the Engineer, to demonstrate the expenses <br />incurred and the Work performed. This shall include, but not be <br />limited to documentation related to the purchase of Owner- Provided <br />Material and the reduction in the Contract Sum as a result of such <br />expenditures. <br />Each application for Payment shall be based on the most recent <br />schedule of values submitted by Contractor in accordance with the <br />Contract Documents. The schedule of values shall allocate the entire <br />guaranteed maximum Contract Price among the various portions of <br />the Work, except that the Contractor's Fee shall be shown as a <br />separate item. The schedule of values shall be prepared in such form <br />March 2007 00800 -8 <br />03- 4122.D <br />
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