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2020-031-E AMS - Summit BOE stormwater mitigation
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2020-031-E AMS - Summit BOE stormwater mitigation
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Last modified
1/21/2020 11:05:52 AM
Creation date
1/21/2020 10:34:53 AM
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Contract
Date
1/22/2020
Contract Starting Date
1/14/2020
Contract Document Type
Agreement - Services
Amount
$44,000.00
Document Relationships
R 2020-031 AMS - Summit BOE stormwater mitigation
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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<br /> <br />4 <br />Construction Administration – <br />SUMMIT will provide onsite inspection personnel that will periodically monitor <br />the contractor’s adherence to the project plans and specifications. SUMMIT <br />will review and approve all Pay Application and facilitate the processing of <br />any necessary Change Orders. The project team will perform a final <br />inspection of all locations and develop a punch list. We will monitor the <br />completion of the final punch list and review the final pay application. <br /> <br /> <br />Design Surveying Services: <br /> <br />Topographic Survey <br />o Tie to NC Grid Coordinate system NAD 83/11 horizontal and NAVD 88 vertical by GPS <br />and/or conventional methods as practical. <br />o Recover/set/reference property corners as needed. <br />o Topographic survey a strip 25’ wide from the sanitary sewer connection at NC 86/ NC 57 <br />to the administration building. Topo 50’ around the administration building and septic tank <br />area. <br />o Utilities including pipe size, material and inverts to be located to extent visible and <br />readily accessible and/or as marked by SUE utility locator service as provided by <br />client. <br />o Sewer manholes in intersection and next upstream or downstream structures. <br />o Set benchmark <br />o Provide results of survey as signed, sealed drawing and cad file. <br /> <br /> <br />ASSUMPTIONS & EXCLUSIONS: <br />x Additional services outside this scope of services will be provided if requested <br />by the Client for a negotiated lump sum fee or at our standard hourly billing <br />rates. <br /> <br />CLIENT RESPONSIBILITIES: <br />It shall be the responsibility of the Client to provide the following items: <br />1. Access to the site. <br />2. Decisions on critical design issues as necessary in a timely manner. <br />3. Payment of all invoices per conditions of the agreement. <br />4. Client/Owner to be responsible for the payment of all regulatory agency fees <br />for applications, plan review and permitting. <br />DocuSign Envelope ID: 216C4F0B-B6EC-41B3-B861-9632C4A197DD
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