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R2012-157 AUTHORIZING SPENDING AUTHORITY OF CITY MANAGER FOR CONTRACTS WITH GREAT LAKES DREDGE & DOCK COMPANY
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R2012-157 AUTHORIZING SPENDING AUTHORITY OF CITY MANAGER FOR CONTRACTS WITH GREAT LAKES DREDGE & DOCK COMPANY
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8/20/2015 1:27:53 PM
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Resolution/Ordinance
Res Ord Num
R2012-157
Res Ord Title
AUTHORIZING SPENDING AUTHORITY OF CITY MANAGER FOR CONTRACTS WITH GREAT LAKES DREDGE & DOCK COMPANY TO SECURE SUPPLEMENTAL WATER SUPPLY
Approved Date
8/20/2012
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CONTRACT <br /> SECTION 16. Liquidated Damages <br /> Article 108.09, Failure to Complete the Work on Time, of the Illinois Department of <br /> Transportation(IDOT) "Standards and Specifications for Road and Bridge Construction", <br /> current edition, shall be used for this project. <br /> SECTION 17. Location Of Utilities <br /> Prior to commencing construction, the Contractor shall contact JULIE(1-800-892-0123), <br /> and those agencies listed below to secure utility locations and data: <br /> City of Decatur (JULIE Member) <br /> Ameren Illinois (JULIE Member) <br /> AT&T (JULIE Member) <br /> Comcast Cablevision (JULIE Member) <br /> Illinois Department of Transportation (JULIE Member) <br /> The Contractor shall be held responsible for protecting all utilities and in the event the <br /> contractor damages any of them, they shall be replaced by the Contractor to the satisfaction <br /> of the utility owner at their own expense. <br /> SECTION 18. Measurement And Payment <br /> Payment shall be made only for those items listed in the Schedule of Prices in the <br /> Contractor's proposal, except as extra work may be directed by the Engineer, in writing, <br /> during construction. Miscellaneous items of work not specifically listed in the Contractor's <br /> proposal shall be considered incidental to the contract work and the cost thereof shall be <br /> included in the appropriate contract bid item. <br /> SECTION 19. Method Of Payment <br /> Requests for partial payment may be submitted, in writing, at least once each month by the <br /> Contractor to the Engineer. Requests shall make an approximate estimate of the materials <br /> in place complete, the amount of work performed, and the value thereof, at the contract <br /> unit prices. Copies of the certified payroll for employees of the Contractor and for the <br /> respective subcontractors should be submitted with the request. Copies of the invoices for <br /> materials and equipment actually on the job site for which payment is requested by the <br /> Contractor shall be included in the request. <br /> Payments by the City will be equal to the approved partial payment amount, less retainage <br /> in accordance with Section 109.07 of the Illinois Department of Transportation Standard <br /> Specifications for Road and Bridge Construction, current edition. Retainage will be <br /> released to the Contractor upon satisfactory completion of the work and shall be used for <br /> necessary adjustments to the pay schedule which may result from irregularities, <br /> substitutions or changes. <br /> 6 <br />
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