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DocuSign Envelope ID:A9CF8A9E-4CDB-4BB9-A678-D4AD80CD1393 <br /> 5thWall Building Diagnostics Consultants Roof Replacement <br /> Central Recreation Center <br /> Hillsborough,NC <br /> August 2016 <br /> J. Maintain detailed records of work done on Time and Material basis. Provide full <br /> information required for evaluation of proposed changes, and to substantiate costs for <br /> changes in the Work. <br /> K. Document each quotation for change in cost or time with sufficient data to allow <br /> evaluation of quotation. <br /> L. Change Order Forms: AIA G701 Change Order. <br /> M. Execution of Change Orders: Designer will issue Change Orders for signatures of parties <br /> as provided in Conditions of the Contract. <br /> N. Correlation Of Contractor Submittals: <br /> 1. Promptly revise Schedule of Values and Application for Payment forms to record <br /> each authorized Change Order as separate line item and adjust Contract Sum. <br /> 2. Promptly revise progress schedules to reflect change in Contract Time, revise <br /> sub-schedules to adjust times for other items of work affected by the change, and <br /> resubmit. <br /> 3. Promptly enter changes in Project Record Documents. <br /> 1.07 Defect Assessment <br /> A. Replace the Work, or portions of the Work,not conforming to specified requirements. <br /> B. If, in the opinion of the Designer, it is not practical to remove and replace the Work, the <br /> Designer will direct appropriate remedy or adjust payment. <br /> C. The defective Work may remain, but unit sum will be adjusted to new sum at discretion <br /> of the Designer. <br /> D. Defective Work will be partially repaired to instructions of Designer and unit sum will be <br /> adjusted to new sum/price at discretion of the Designer. <br /> E. Individual specification sections may modify these options or may identify specific <br /> formula or percentage sum reduction. <br /> F. Authority of Designer to assess defects and identify payment adjustment,is fmal. <br /> G: Non-Payment For Rejected Products: Payment will not be made for rejected products for <br /> any of the following: <br /> 1. Products wasted or disposed of in a manner that is not acceptable. <br /> 2. Products determined as unacceptable before or after placement. <br /> 3. Products not completely unloaded from transporting vehicle <br /> 4. Products placed beyond lines and levels of required Work. <br /> 5. Products remaining on hand after completion of the Work. <br /> 6. Loading,hauling, and disposing of rejected products. <br /> 16-171 Price and Payment Procedures <br /> 012000.4 <br />