Browse
Search
2021-396-E-Solid Waste-UMA-Retaining wall repair
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2021
>
2021-396-E-Solid Waste-UMA-Retaining wall repair
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/21/2021 10:26:34 AM
Creation date
7/21/2021 10:25:13 AM
Metadata
Fields
Template:
Contract
Date
7/13/2021
Contract Starting Date
7/13/2021
Contract Ending Date
7/14/2021
Contract Document Type
Agreement
Amount
$29,920.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
131
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
EXECUTION REQUIREMENTS - 017000 <br />Orange County Waste and Recycling For Proposal – Not for Construction <br />Metal and White Goods Retaining Wall Repair 01 70 00 - 4 <br />DAA PN R00592-204ST2 November 2020 <br />PART 1 GENERAL <br />1.1 SECTION INCLUDES <br />A.Construction Sequence. <br />B.Close out procedures. <br />C.Final Cleaning. <br />D.Adjusting. <br />1.2 CONSTRUCTION SEQUENCE <br />1.Obtain submittal approval and other applicable permits. <br />2. Schedule preconstruction meeting with Owner, Engineer, and necessary <br />personnel. <br />3.Perform wall repair per plans and specifications. <br />4.Schedule final inspection. <br />1.3 CLOSE OUT PRODEDURES <br />A.Submit written certification that Contract Documents have been reviewed, <br />Work has been inspected, and is complete in accordance with Contract <br />Documents and ready for Engineer’s inspection. <br />B.Provide submittals to Engineer that are required by governing or other <br />authorities. <br />C.Submit set of Record Documents indicating changes during construction as <br />required in Section, Submittal Procedures. <br />D.Submit final Application for Payment identifying total adjusted Contract Sum, <br />previous payments, and final amount due. <br />E.Submit the following with final Application for Payment: <br />1.Affidavit of Release of Liens <br />2.Consent of Surety for Final Payment <br />3.Affidavit of Payment of Debts and Claims <br />4.Final Certified Payroll Information <br />F.Submit warranties as required by individual equipment specifications. <br />1.4 FINAL CLEANING <br />DocuSign Envelope ID: B2D44CC3-6321-4EF3-AFC6-547186A1261E
The URL can be used to link to this page
Your browser does not support the video tag.