My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 05/14/2024
Ramsey
>
Public
>
Agendas
>
Council
>
2024
>
Agenda - Council - 05/14/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 10:16:56 AM
Creation date
5/15/2024 11:00:13 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/14/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
511
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
27.3.3 The Contract Price has been reduced because of modifications or changes; <br /> 27.3.4 The Owner has been required to correct defective Work or complete the Work; <br /> 27.3.5 Unsatisfactory performance of the Work, including failure to clean up. <br /> ARTICLE 28. Project Completion <br /> 28.1 Prior to final payment, the Contractor may, in writing to the Owner and the Engineer, certify <br /> that the entire Project is complete and request that the Engineer issue a certificate of completion. <br /> Within a reasonable time thereafter, the Owner, Contractor and Engineer will make an inspection of <br /> the Project to determine the status of completion. If the Engineer and Owner do not consider the <br /> Project complete, they will notify the Contractor in writing giving reasons thereof. If the Engineer <br /> and Owner consider the Project complete, they will prepare and deliver to the Owner an application <br /> for final payment. <br /> 28.2 The Owner shall have the right to exclude the Contractor from the Project after the date of <br /> completion, but the Owner will allow the Contractor reasonable access to complete or correct items of <br /> repair and maintenance. <br /> ARTICLE 29. Final Payment <br /> 29.1 After the Contractor has completed any corrections to the satisfaction of the Engineer and <br /> delivered all maintenance and operating instruction, schedules, guarantees, bonds, certificates of <br /> inspection and other documents, all as required by the Contract Documents, he may make application <br /> for final payment. The final application for payment shall be accomplished by such supporting data <br /> as the Engineer may require, together with complete and legally effective releases or waivers <br /> (satisfactory to the Owner) of all liens arising out of the Contract Documents and the labor and <br /> services performed and the material and equipment furnished thereunder. In lieu thereof and as <br /> approved by the Owner, the Contractor may furnish receipts of releases in full; an affidavit of the <br /> Contractor that the releases and receipts include all labor, services, material and equipment for which <br /> a lien could be filed, and that all payrolls, State and Federal withholding taxes, material and <br /> equipment bills, and other indebtedness connected with the Work for which the Owner or his <br /> property might in any way be responsible, have been paid or otherwise satisfied; and consent of the <br /> Surety, if any, to final payment. If any Subcontractor or supplier fails to furnish a release or receipt <br /> in full, the Contractor may furnish a bond satisfactory to the Owner to indemnify him against any <br /> lien. <br /> 292 If, on the basis of his observation and review of the Work during construction, his final <br /> inspection and his review of the final application for payment all as required by the Contract <br /> Documents, the Engineer is satisfied that the Work has been completed and the Contractor has <br /> fulfilled all of his obligations under the Contract Documents, he will, within fifteen (15) Calendar <br /> Days after receipt of the final application for payment, indicate in writing his approval of payment <br /> and present the application to the Owner for payment. Otherwise, he will return the application to the <br /> Contractor, indicating in writing his reasons for refusing to approve final payment, in which case the <br /> Contractor will make the necessary corrections and resubmit the application. The Owner, will, within <br /> GC 21 <br />
The URL can be used to link to this page
Your browser does not support the video tag.