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SPECIAL CONDITIONS <br /> <br /> <br />High Rock Waste & Recycling Center Improvements SC - 10 <br />Orange County, North Carolina JULY 2021 <br />DAA PN R00592-213N <br /> <br /> <br />28.5 Preparation of Application for Final Payment <br /> <br />A. Fill in Application form as specified for progress payments. <br /> <br />B. Use continuation sheet for presenting the final statements of accounting. <br /> <br />C. Submit all Project Record Documents. <br /> <br /> <br /> <br />28.6 OMITTED <br /> <br /> <br />S-29 - CHANGE ORDER PROCEDURES <br /> <br />29.1 The following steps should be taken: <br /> <br />A. Promptly full written data required to evaluate changes. <br /> <br />1. Maintain detailed records of work done on a time-and-material/force <br />account basis. <br />2. Provide full documentation to Engineer on request. <br /> <br />B. Designate in writing WKHPHPEHURI&RQWUDFWRU¶VRUJDQL]DW <br /> <br />1. Who is authorized to accept changes in the Work. <br />2. :KRLVUHVSRQVLEOHIRULQIRUPLQJRWKHUVLQW <br />authorization of changes in the Work. <br /> <br />C. Owner will designate in writing the person who is authorized to execute Change <br />Orders. <br /> <br />29.2 Definitions <br /> <br />A. Change Order <br /> <br />B. Work Directive Change: A written order to the Contractor, signed by Owner and <br />Engineer, which amends the Contract Documents as described, and authorizes <br />Contractor to proceed with a change which affects the Contract Sum or the <br />Contract Time, for inclusion in a subsequent Change Order. <br /> <br />C. Field Order: A written order to the Contractor, signed by the Owner, Engineer <br />and the Contractor, which is issued to interpret/clarify the Contract Documents, <br />order minor changes in the Work and/or memorialize trade-off agreements. The <br />work described by a Field Order is to be accomplished without change to the <br />Contract Price, Contract Time, and/or claims for other cost. <br /> <br />29.3 Owner of Engineer may initiate changes by submitting a Request for Proposal (RFP) to <br />Contractor. Request will include: <br />DocuSign Envelope ID: BBF56E0A-3618-497E-AA70-92F097E8F598