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DocuSign Envelope ID: B49FB256 -4ADF- 4759- AF63- 134AD44FC239 <br />5thWall Building Diagnostics Consultants <br />M. Correlation Of Contractor Submittals: <br />Slate Roof Replacement <br />Orange County Skills Development Center <br />Chapel Hill, NC <br />August 2017 <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 final. <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 />PART 2 PRODUCTS <br />Not Used <br />PART 3 EXECUTION <br />Not Used <br />END OF SECTION <br />17 -198 Price and Payment Procedures <br />012000.4 <br />