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2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements $747,840
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2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements $747,840
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Last modified
5/19/2017 4:12:50 PM
Creation date
8/6/2014 2:06:17 PM
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BOCC
Date
6/17/2014
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
6n - Mgr signed
Amount
$747,840.00
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R 2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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' b. Contractor shall submit paid invoices or releases of Lien from the a materials and <br /> equipment suppliers with each Application for Payment containing a request for payment <br /> ' for that particular item of stored materials or equipment. <br /> c. Payment for stored materials and equipment is generally intended to apply only to major <br /> ' materials and equipment items,as determined by the Engineer. <br /> 5. Each Application for Payment shall be accompanied by the following, all in form and <br /> ' substance in accordance with the Contract Documents and satisfactory to Owner: <br /> a. In accordance with Paragraph 10.05.F.2, a current schedule of outstanding and <br /> unresolved Contractor Claims; <br /> b. A current Contractor's lien waiver and duly executed and acknowledged sworn statement <br /> ' showing all Subcontractors and Suppliers with whom contractor has entered into <br /> subcontracts, the amount of each such subcontract, the amount requested for an <br /> Subcontractor and Supplier in the requested progress payment, and the amount to be paid <br /> ' to Contractor from such progress payment, together with similar sworn statements from <br /> all Subcontractors and Suppliers; <br /> ' c. Duly executed waivers of mechanic's and material man's liens from all Subcontractors <br /> and, when appropriate, from Suppliers and lower tier subcontractors establishing <br /> payment or satisfaction of payment of all amounts requested by Contractor on behalf of <br /> ' such entities or persons in any previous Application for Payment; and <br /> d. All information and materials required to comply with the requirements of the Contract <br /> ' Documents or reasonably requested by Owner or Engineer. <br /> e. Contractor's social security number (if an independent contractor) or federal employer <br /> ' identification number(if a corporation,partnership, or proprietorship), as appropriate. <br /> f. Contractor shall annotate the record copy of the Drawings to show all changes made each <br /> period as a condition for Engineer's recommendation of payment. <br /> g. Contractor shall provide a certified sales tax statement with its pay application. <br /> ' 6. Contractor shall also comply with the following specific requirements: <br /> a. Title to all materials and equipment purchased by the Contractor for the Work shall pass <br /> ' to the Owner at the time Owner makes payment for such materials and equipment. The <br /> Contractor shall comply with any procedures established by the Owner to secure, <br /> evidence, or establish the Owner's title to such materials and equipment. <br /> b. With each application for payment, Contractor shall submit to Owner a written list <br /> identifying each location where materials are stored off the Project site and the value of <br /> ' materials at each location. Contractor shall procure insurance satisfactory to Owner for <br /> materials stored off the Project site in an amount not less than the total value thereof. <br /> ' EJCDC C-700 Modified Standard General Conditions of the Construction Contract <br /> Copyright©2007 National Society of Professional Engineers for EJCDC. All rights reserved. <br /> Page 69 of 81 <br />
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