Browse
Search
2017-072-E SW - D.H. Griffin Infrastructure, LLC to construct Eubanks Rd. Waste and Recycling Center
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2017
>
2017-072-E SW - D.H. Griffin Infrastructure, LLC to construct Eubanks Rd. Waste and Recycling Center
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2019 3:45:11 PM
Creation date
2/13/2017 2:10:37 PM
Metadata
Fields
Template:
Contract
Date
1/17/2017
Contract Starting Date
1/17/2017
Contract Ending Date
11/30/2017
Contract Document Type
Agreement - Construction
Agenda Item
6/2/15
Amount
$3,100,000.00
Document Relationships
R 2017-072-E SW - D.H. Griffin Infrastructure, LLC to construct Eubanks Rd. Waste and Recycling Center
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
97
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:418ADAA3-2F7B-4243-AF32-4541 C164B6FA <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 Million One Hundred Thousand Dollars ($3,100,000.00). Not later than the <br /> fifth (5th) day of each calendar month the Contractor shall submit to the Owner's <br /> Representative, generally the Designer if a Designer is retained on the Work, a Request for <br /> Payment for work 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 Draper Aden <br /> Associates and shall show substantially the value of work done during the previous <br /> 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 1/17 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.