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Bid Package 08 North Well Field - Garney Construction

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1.07 FINAL APPLICATION FOR PAYMENT REQUEST<br />

A. Submit a preliminary final Application for Payment. This application is to include<br />

adjustments to the Contract Amount for:<br />

1. Approved Change Orders<br />

2. Allowances not previously adjusted by Change Order<br />

3. Unit prices<br />

4. Deductions for defective work that has been accepted by the Owner<br />

5. Penalties and bonuses<br />

6. Deductions for liquidated damages<br />

7. Deductions for reinspection payments per Paragraph 1.05<br />

8. Other adjustments<br />

B. CMAR shall prepare a final Change Order, reflecting the approved adjustments to the<br />

contract amount which have not been covered by previously approved Change Orders.<br />

C. Submit the final application for payment per the General Conditions, including the final<br />

Change Order.<br />

1.<strong>08</strong> WARRANTIES, BONDS, AND SERVICES AGREEMENTS<br />

A. Provide warranties, bonds, and service agreements required by Section 01 33 00, Submittal<br />

Procedures or by the individual sections of the specifications.<br />

B. The date for the start of warranties, bonds, and service agreements is established per the<br />

General Conditions.<br />

C. Compile warranties, bonds, and service agreements and review these documents for<br />

compliance with the Contract Documents.<br />

1. Each document is to be signed by the respective Supplier or Subcontractor.<br />

2. Each document is to include:<br />

a. The product or work item description<br />

b. The firm, with the name of the principal, address, and telephone number<br />

c. Scope of warranty, bond or services agreement<br />

d. Date, duration, and expiration date for each warranty bond and service agreement<br />

e. Procedures to be followed in the event of a failure<br />

f. Specific instances that might invalidate the warranty or bond<br />

D. Submit two copies of each document to the CMAR/Engineer for review and transmittal to<br />

the Owner.<br />

1. Submit duplicate sets.<br />

2. Documents are to be submitted on 8-1/2" x 11" paper, punched for a standard threering<br />

binder.<br />

3. Submit each set in a commercial quality three-ring binder with a durable and cleanable<br />

plastic cover. The title "Warranties, Bonds, and Services Agreements", the project name<br />

and the name of the <strong>Bid</strong>der/CMAR are to be typed and affixed to the cover.<br />

E. Submit warranties, bonds and services agreements:<br />

1. At the time of final completion and before final payment.<br />

Execution and Closeout Requirements - <strong>Bid</strong> <strong>Package</strong> #8 01 70 00-3<br />

Colorado River Municipal Water District<br />

Ward County Water Supply Expansion Project – <strong>North</strong> well <strong>Field</strong><br />

5/24/2012

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