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Agenda - 06-26-2007-4dd
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Agenda - 06-26-2007-4dd
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Last modified
8/29/2008 2:42:47 PM
Creation date
8/29/2008 8:58:27 AM
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BOCC
Date
6/26/2007
Document Type
Agenda
Agenda Item
4dd
Document Relationships
2008-008 Purchasing - Telesis Construction Management for County Campus Contracts
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2008
2008-012 Purchasing - Resolution Telesis Construction Management County Campus Office Building and Library
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2008
Minutes - 20070626
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2007
RES-2007-051 Resolution agreements for Construction of & Sale & Purchase County Campus Office Building & Library
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2007
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21.5 The CM shall not be required to make Final Payment unless and until (i) the Designer has <br />certified based on the Designer's observations and information that all of the Work by the <br />Contractor under the Contract Documents has been completed in accordance with the <br />Contract Documents, and (ii) the Work by the Contractor has been approved by all federal, <br />state and local agencies having jurisdiction. <br />21.6 The final Request for Payment shall be identified on its face as such and shall be <br />presented by the Contractor to the CM within thirty (30} days of completion of the Work. <br />Final payment of the retained amount due the Contractor shall be made by the CM within <br />thirty (30) days after the later of (i) full and Final Completion of all Work required of the <br />Contractor by the Contract Documents, and certification of such Work in accordance with <br />paragraph 21.5; (ii} submission of the affidavits and other documentation required by Article <br />22; (iii) submission by the Contractor of a Request far Payment identified on its face as <br />final. <br />ARTICLE 22. CONTRACTOR, SUBCONTRACTOR AND SUPPLIER AFFIDAVIT <br />22.1 The Final Payment due the Contractor on account of the Contract Documents shall not <br />become due until the Contractor has furnished to the CM (A} an affidavit by the Contractor <br />signed, sworn, and notarized to the effect that all payments for materials, services, or for <br />any other reason in connection with the Work or performance of the Contract Documents <br />have been satisfied and that no claims or liens exist against the Contractor in connection <br />with the same; (B} affidavits from each Subcontractor and supplier signed, sworn, and <br />notarized to the effect that (i) each such Subcontractor or supplier has been paid in full by <br />the Contractor for all Work performed and/or materials supplied by it in connection with the <br />Project, and (ii) that all payments for materials, services, and for any other reason in <br />connection with the subcontract or supply contract have been satisfied and that no claims <br />or liens exist against the Subcontractor or supplier in connection therewith; and (C) the <br />written consent of the Contractor's sureties to Final Payment. In the event that the <br />Contractor cannot obtain an affidavit, as required above, from any Subcontractor or <br />supplier, the Contractor shall state in the Contractor's affidavit that no claims or liens exist <br />against such Subcontractor or supplier to the best of the Contractor's knowledge, and that if <br />any appear aften~vards, the Contractor shall indemnify and save the CM and the Owner <br />harmless for all costs and expenses, including attorney's fees, on account thereof. <br />ARTICLE 23. ASSIGNMENTS AND SUBCONTRACTS <br />23.1 The Contractor shall not assign any portion of this Agreement nor subcontract the Work in <br />its entirety without the prior written consent of the CM. Except as may be required under <br />terms of the bonds required by the Contract Documents, no funds or sums of money due or <br />to become due to the Contractor under the Contract Documents may be assigned. <br />ARTICLE 24. MEASUREMENTS <br />24.1 Before ordering material or doing Work which is dependent for proper size or installation <br />upon coordination with building conditions, the Contractor shall verify all dimensions and <br />shall be responsible for the correctness of same. No consideration will be given for any <br />claim based on differences between the actual dimensions and those indicated in the <br />Contract Documents. Any discrepancies between the Contract Documents and the existing <br />conditions shall be referred to the Designer by the CM for adjustment before any Work <br />affected thereby is begun. <br />ARTICLE 25. CONTRACTOR AND SUBCONTRACTOR RELATIONSHIPS <br />GENERAL CONDITIONS FOR CM AT RISK PROJECT 38 of 43 JUNE 2007 EDITION <br />
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