My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2002-211
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2002
>
Res 2002-211
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/3/2006 9:25:04 AM
Creation date
7/3/2006 9:24:36 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2002-211
Date
11/25/2002
Volume Book
150
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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).
Show annotations
View images
View plain text
<br />all previous certificates for payment as described in Subsection 1.4.14 hereof are either no longer <br />valid or the condition(s) and/or problem(s) have been corrected; shall receive and review written <br />warranties and related documents required by the construction contract documents and assembled <br />by the Contractor; will issue final certificates for payment or take other appropriate action; and will <br />make a written recommendation to the City regarding City's acceptance of the Project. <br /> <br />1.4.19 Require the submission by the Contractor, and subcontractors performing work on the Proj ect <br />site, of periodic wage rate payment reports and, with the City's assistance, verify compliance with <br />federal and state wage rate requirements for the Project; and notice the City of any noncompliance, <br />or of the failure by the Contractor or subcontractor's to make submissions. <br /> <br />1.4.20 Prepare, or cause to be prepared, and submit to the City a set of reproducible record drawings <br />showing significant changes in the work made during the construction phase. <br /> <br />1.4.21 Ensure that all notices and signs required and provided by the City are posted in the <br />appropriate locations at the Project site by the Contractor. <br /> <br />1.4.22 Conduct final inspection with the City and prepare a punch list prior to final acceptance by <br />the City. <br /> <br />1.4.23 Prior to the end of the one year warranty period, review the completed Project with the City <br />and the Contractor and have all deficient items corrected. The extent of the duties, responsibilities <br />and limitations of authority of the Engineer as the City's representative during construction will not <br />be modified or extended after the construction contract documents have been authorized by the City <br />to be competitively bid without written consent of the City and the Engineer and with notice to the <br />Contractor. <br /> <br />1.5 SPECIAL SERVICES <br /> <br />The Engineer anticipates that services beyond the Basic Services will be required as part of <br />this Project. These services cannot be defined until the Re-rating Study identified in Task 1 is <br />completed. For budgeting purposes, allowances for the following tasks have been identified in this <br />Agreement. As the Special Services are identified, the Engineer will submit a separate request to <br />release these funds with a detailed scope and budget. <br /> <br />The Engineer will: <br /> <br />1.5.1 Coordinate with TCEQ, any site visits necessary, evaluation of data, and development of a <br />report concerning demonstration testing to support a re-rating request. (An allowance of$l 0,000 has <br />been budgeted for this item.) <br /> <br />1.5.2 Warranty F ollow- Up: Assist the City in the follow-up and resolution of construction warranty <br />items. (An allowance of $7,400, including two site visits, is budgeted for this item.) <br /> <br />1.5.3 Design various hydraulic and/or other improvements which may be required to enable the <br /> <br />AlanPlummer.wpd <br /> <br />8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.