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R2018-109 Accepting the Bid and Authorizing the Execution of a Contract with D&O Construction for Fire Station Renovation Project
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R2018-109 Accepting the Bid and Authorizing the Execution of a Contract with D&O Construction for Fire Station Renovation Project
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12/15/2021 11:22:28 AM
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9/4/2018 9:22:57 AM
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Resolution/Ordinance
Res Ord Num
R2018-109
Res Ord Title
Resolution Accepting the Bid and Authorizing the Execution of a Contract with D&O Construction for Fire Station Renovation Project
Department
Fire
Approved Date
8/20/2018
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DECATUR FIRE DEPARTMENT Bid Documents <br /> FIRE STATION 1,2,4,AND 6 PHASE 2 RENOVATIONS January 31,2018 <br /> DECATUR,ILLINOIS Dewberry Architects Inc. 50083270 <br /> approved contractor's schedule of values amounts as submitted above, he must <br /> resubmit revised CSV to the Architect,and receive approval prior to submitting a <br /> subsequent pay request. <br /> .3 Preliminary Progress Schedule indicating commencement dates and durations for <br /> the various phases of the Work along with a schedule for submission of <br /> submittals. <br /> .4 Estimates of Payout Schedule indicating "Net"amount which will be anticipated <br /> on each monthly request for payment for the duration of construction. <br /> 9.3.7 Payments will be made in accordance with the following procedures. <br /> 1 Rough drafts of the Request for Payment shall be provided by the Contractor to <br /> the Architect seven (7) days prior to the Monthly Progress, Coordination, and <br /> Pay Meetings. The rough drafts will be approved by the Architect and the Owner <br /> at the Monthly Pay Meetings. <br /> .2 Certificates for Payment (typed copies) along with accompanying documents <br /> certifying to the work performed during the preceding month shall be submitted <br /> to the Architect's office within seven (7) days after the Monthly Pay Meeting <br /> date. The Architect will check the Certificates, and if in proper form and just, <br /> will transmit the Certificates for payment to the Owner with a recommendation <br /> for Payment which shall be issued to the Contractor within 21 days from date of <br /> the Monthly Pay Meeting. <br /> (3) Paragraph 9.6 PROGRESS PAYMENTS: Add the following Sub-subparagraph 9.6.1: <br /> 9.6.1.1 In making progress payments, the Owner will pay 90 percent of the total <br /> earned, until the project is at"Final Completion", at which time the Owner will pay 100 <br /> percent of the amount earned. Prior to the final payment,the Contractor(s) shall provide <br /> all Waivers of Lien,Bonds,Guarantees,etc.,as required by the Specifications. <br /> (4) Add the following Subparagraph 9.6.8: <br /> 9.6.8 CONSENT OF SURETY TO REDUCTION IN OR PARTIAL RELEASE OF <br /> RETAINAGE: The following is the procedure to obtain reduction of retainage: <br /> .1 The Contractor must initiate a written request to the Architect stating his <br /> intention to request reduction of retainage. <br /> .2 The Contractor shall fill out and send to the Architect AIA Document G707A. <br /> .3 Retainage will be reduced on the basis of the following: <br /> Provided the work is on schedule and the Contractor's performance, in the <br /> judgment of the Architect, is exemplary. <br /> The Surety has agreed to the reduction in retainage as indicated on Form G707A <br /> above. <br /> SUPPLEMENTARY CONDITIONS 007300-7 <br />
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