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Work Authorization No. <br />July 23, 2012 <br />Calvin, Giordano & Associates, Inc. Proposgal No. 12-5204 <br />F. Change Order's: CGA PM shall perform an independent review of any <br />Change Orders submitted by the CONTRACTOR and provide a written <br />statement noting recommendation for approval or denial of the Change <br />Order to the CITY inclusive of time and costs. <br />G. Schedule: CGA PM shall review and familiarize himself with the <br />construction schedule, monitor the progress of construction and document <br />the CONTRACTOR's adherence to the schedule. <br />H. Pay Requisitions: CGA PM shall review the CONTRACTOR's monthly <br />payment requisition to confirm the status of completed and uncompleted <br />work and stored materials. <br />I. Substantial Completion / Final Completion / Project Closeout: CGA PM <br />shall verify that the work has progressed to the substantial completion point <br />in accordance with the Contract Documents upon request by the <br />CONTRACTOR. CGA PM shall verify that the work has progressed to the <br />final completion point in accordance with the Contract Documents upon <br />request by the CONTRACTOR. CGA PM shall attend and participate in the <br />Final Completion "walk- through" with the CITY, CONTRACTOR and <br />DESIGN TEAM. <br />J. Inspections: CGA shall conduct inspections on a part-time basis not to <br />exceed 64 hours. The inspections will document the CONTRACTOR's <br />adherence to the contract documents and an acceptable quality control <br />program. <br />2. BASIS OF COMPENSATION <br />Hourly rates with an estimated fee of $25,380.00 plus reimbursables at $1,269.00 <br />with a total not to exceed amount of $26,649.00. Payments to be made monthly. <br />3. SUBMITTED f <br />Submitted by: Date: °� <br />CALVIN, RDANO OCIATES, INC. <br />4. APPROVAL <br />Approved by: <br />Fred Maas, Acting City Manager <br />Date: <br />