R2018-109 Accepting the Bid and Authorizing the Execution of a Contract with D&O Construction for Fire Station Renovation Project

Home Browse Search

Portion of Work Substantial Completion Date All Work December 18,2018 subject to adjustments of this Contract Time as provided in the Contract Documents. (Insert provisions, if any,for liquidated damages relating to failure to achieve Substantial Completion on time or for bonus payments for early completion of the Work.) None ARTICLE 4 CONTRACT SUM §4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract.The Contract Sum shall be Eight Hundred Three Thousand Seven Forty Five($803,745.00),subject to additions and deductions as provided in the Contract Documents. §4.2 The Contract Sum is based upon the following alternates,if any,which are described in the Contract Documents and are hereby accepted by the Owner: (State the numbers or other identification of accepted alternates.If the bidding or proposal documents permit the Owner to accept other alternates subsequent to the execution of this Agreement, attach a schedule of such other alternates showing the amount for each and the date when that amount expires.) Alternate 1:Station#1 Unit Heaters Alternate 2:Station#1 Air Handling Units Alternate 3:Station#1 North Office Electric Heating Coils Alternate 4:Station#1 Existing Storefront Replacement Alternate 5: Station#2 Apparatus Bay Painting Alternate 6:Station#4 Air Handling Units Alternate 7:Station#6 Air Handling Units §4.3 Unit prices,if any: (Identify and state the unit price;state quantity limitations, if any, to which the unit price will be applicable) Item Units and Limitations Price Per Unit($0.00) §4.4 Allowances included in the Contract Sum,if any: (Identify allowance and state exclusions, if any,from the allowance price) Item Price Allowance No. 1:Lump Sum Allowance $75,000 as outlined in specification section 012100. ARTICLE 5 PAYMENTS §5.1 PROGRESS PAYMENTS §5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect,the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents. §5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of the month,or as follows: AIA Document A101TM—2007.Copyright®1915,1918,1925,1937,1951,1958,1961,1963,1967,1974,1977,1987,1991,1997 and 2007 by The American Inst. Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized 3 reproduction or distribution of this AIAO Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the t maximum extent possible under the law.This document was produced by AIA software at 11:09:21 on 08121/2018 under Order No.8065734178 which expires on 04/11/2019,and is not for resale. User Notes: (3B9ADA20)