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2016-398-E DEAPR - McQueen Construction, Inc. - Fairview parking expansion - 6-21-2016, Item 5-i
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2016-398-E DEAPR - McQueen Construction, Inc. - Fairview parking expansion - 6-21-2016, Item 5-i
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Last modified
8/15/2016 9:39:36 AM
Creation date
7/26/2016 11:11:58 AM
Metadata
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Template:
BOCC
Date
7/25/2016
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$339,000.00
Document Relationships
2017-085-E DEAPR - McQueen Construction, Inc. - Change Order to Contract for Fairview parking expansion project for cost reduction
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
Agenda - 06-21-2016 - 5-i - Authorization to Award the Bid and Contract for Construction of the Fairview Park Parking Expansion Project
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-21-2016 - Regular Mtg.
R 2016-398-E DEAPR - McQueen Construction, Inc. for Fairview parking expansion - 6-21-2016, Item 5-i
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Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
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DocuSign Envelope ID:2E5A8509-E4CD-4A45-9241-C69B05F6A27D <br /> f. If activities related to the performance of this Agreement require specific licenses, <br /> certifications, or related credentials Contractor represents that it and/or its employees, agents <br /> and subcontractors engaged in such activities possess such licenses, certifications, or <br /> credentials and that such licenses certifications, or credentials are current, active, and not in a <br /> state of suspension or revocation. <br /> g. The Contractor shall supervise and direct the Work efficiently and with the Contractor's best <br /> skill and attention. Except as specifically set forth in the Contract Documents the Contractor <br /> shall be solely responsible for the means, methods, techniques, sequences and procedures of <br /> construction, and for safety precautions and programs in connection with the Work. The <br /> Contractor shall be responsible to see that the finished Work complies accurately with the <br /> Contract Documents. <br /> h. The Contractor shall appoint a competent Project Manager with general authority to manage <br /> the Project for the Contractor. The Contractor shall also keep on the Project at all times during <br /> the Work of the Contractor a competent Resident Superintendent and necessary assistants who <br /> shall not be replaced without prior written approval by the Designer or by the Owner if a <br /> Designer is not retained for the Project. <br /> i. If, in the opinion of the Designer, any Subcontractor on the Project is incompetent or otherwise <br /> unsatisfactory, such Subcontractor shall be replaced by the Contractor with no increase in the <br /> Contract Price if and when directed by the Designer. <br /> j. The Contractor shall attend all progress conferences and all other meetings or conferences. <br /> The Contractor shall be represented at these progress conferences by a representative having <br /> the authority of the Project Manager and by such other representatives as the Designer may <br /> direct. <br /> k. Costs and expenses of providing samples for and assistance in any testing shall be borne by the <br /> Contractor. Any Work in which untested materials are used without approval or written <br /> permission of the Owner and/or Designer shall be removed and replaced at Contractor's <br /> expense. <br /> 5. PAYMENT & TAXES <br /> a. The Owner hereby agrees to pay to the Contractor for the faithful performance of this <br /> Agreement, and the Contractor hereby agrees to perform all of the Work for a sum not-to- <br /> exceed Three Hundred, Thirty-Nine Thousand Dollars ($339,000.00). Not later than the fifth <br /> (5th) day of each calendar month the Contractor shall submit to the Owner's Representative, <br /> generally the Designer if a Designer is retained on the Work, a Request for Payment for work <br /> done during the previous calendar month. <br /> (i) The Request for Payment shall be in form of a standardized invoice or AIA Document <br /> G702-703 appropriately addressed to Owner's Representative at Marabeth Carr, <br /> DEAPR P.O. Box 8181, Hillsborough, NC 27278 and shall show substantially the <br /> value of work done during the previous calendar month. <br /> (ii) The amount due for payment shall be ninety-five percent (95%) of the value of work <br /> completed since the last Request for Payment and this amount shall be paid by the <br /> Revised 6/16 3 <br />
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