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2010-171 AMS - Owens Roofing DA and Annex
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2010-171 AMS - Owens Roofing DA and Annex
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Last modified
7/8/2019 3:34:51 PM
Creation date
7/3/2019 11:41:50 AM
Metadata
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Template:
Contract
Date
12/3/2010
Contract Starting Date
12/3/2010
Contract Ending Date
1/2/2011
Contract Document Type
Agreement - Construction
Amount
$90,591.00
Document Relationships
R 2010-171 AMS - Owens Roofing DA and Annex
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2010
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5thWall Building Diagnostics Consultants Government Services Annex <br /> District Attorney Office <br /> Roof Replacement <br /> November 2009 <br /> L . Execution of Change Orders : Designer will issue Change Orders for signatures of parties <br /> as provided in Conditions of the Contract. <br /> M . 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 /> Co 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 /> 09 -26 Price and Payment Procedures <br /> 012000A <br />
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