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R2016-138 Contract with Felmley-Dickerson Fire Station Renovation CP 2016-11
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R2016-138 Contract with Felmley-Dickerson Fire Station Renovation CP 2016-11
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Last modified
1/6/2017 4:06:12 PM
Creation date
12/30/2016 12:45:52 PM
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Resolution/Ordinance
Res Ord Num
R2016-138
Res Ord Title
Contract with Felmley-Dickerson Co. for Fire Station Renovation Project City Project 2016-11
Department
Finance
Approved Date
11/21/2016
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.3 failure of the Contractor to make payments properly to Subcontractors or for labor,materials or <br /> equipment; <br /> .4 reasonable evidence that the Work cannot be completed for the unpaid balance of the Contract Sum; <br /> .5 damage to the Owner or a separate contractor; <br /> .6 reasonable evidence that the Work will not be completed within the Contract Time,and that the <br /> unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; <br /> or <br /> .7 repeated failure to carry out the Work in accordance with the Contract Documents. <br /> § 9.5.2 When the above reasons for withholding certification are removed, certification will be made for amounts <br /> previously withheld. <br /> § 9.5.3 If the Architect withholds certification for payment under Section 9.5.1.3,the Owner may,at its sole option, <br /> issue joint checks to the Contractor and to any Subcontractor or material or equipment suppliers to whom the <br /> Contractor failed to make payment for Work properly performed or material or equipment suitably delivered.If the <br /> Owner makes payments by joint check,the Owner shall notify the Architect and the Architect will reflect such <br /> payment on the next Certificate for Payment. <br /> § 9.6 PROGRESS PAYMENTS <br /> § 9.6.1 After the Architect has issued a Certificate for Payment,the Owner shall make payment in the manner and <br /> within the time provided in the Contract Documents,and shall so notify the Architect. <br /> § 9.6.2 The Contractor shall pay each Subcontractor no later than seven days after receipt of payment from the <br /> Owner the amount to which the Subcontractor is entitled,reflecting percentages actually retained from payments to <br /> the Contractor on account of the Subcontractor's portion of the Work.The Contractor shall,by appropriate <br /> agreement with each Subcontractor,require each Subcontractor to make payments to Sub-subcontractors in a similar <br /> manner. <br /> § 9.6.3 The Architect will,on request,furnish to a Subcontractor,if practicable,information regarding percentages <br /> of completion or amounts applied for by the Contractor and action taken thereon by the Architect and Owner on <br /> account of portions of the Work done by such Subcontractor. <br /> § 9.6.4 The Owner has the right to request written evidence from the Contractor that the Contractor has properly <br /> paid Subcontractors and material and equipment suppliers amounts paid by the Owner to the Contractor for <br /> subcontracted Work.If the Contractor fails to furnish such evidence within seven days,the Owner shall have the <br /> right to contact Subcontractors to ascertain whether they have been properly paid.Neither the Owner nor Architect <br /> shall have an obligation to pay or to see to the payment of money to a Subcontractor,except as may otherwise be <br /> required by law. <br /> § 9.6.5 Contractor payments to material and equipment suppliers shall be treated in a manner similar to that <br /> provided in Sections 9.6.2,9.6.3 and 9.6.4. <br /> § 9.6.6 A Certificate for Payment,a progress payment,or partial or entire use or occupancy of the Project by the <br /> Owner shall not constitute acceptance of Work not in accordance with the Contract Documents. <br /> § 9.6.7 Unless the Contractor provides the Owner with a payment bond in the full penal sum of the Contract Sum, <br /> payments received by the Contractor for Work properly performed by Subcontractors and suppliers shall be held by <br /> the Contractor for those Subcontractors or suppliers who performed Work or furnished materials,or both,under <br /> contract with the Contractor for which payment was made by the Owner.Nothing contained herein shall require <br /> money to be placed in a separate account and not commingled with money of the Contractor,shall create any <br /> fiduciary liability or tort liability on the part of the Contractor for breach of trust or shall entitle any person or entity <br /> to an award of punitive damages against the Contractor for breach of the requirements of this provision. <br /> § 9.7 FAILURE OF PAYMENT <br /> If the Architect does not issue a Certificate for Payment,through no fault of the Contractor,within seven days after <br /> receipt of the Contractor's Application for Payment,or if the Owner does not pay the Contractor within seven days <br /> after the date established in the Contract Documents the amount certified by the Architect or awarded by binding <br /> AIA Document A20111—2007.Copyright©1911,1915,1918,1925,1937,1951,1958,1961,1963,1966,1970,1976,1987,1997 and 2007 by The American <br /> Init. Institute of Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized 26 <br /> reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to <br /> / the maximum extent possible under the law.This document was produced by AIA software at 15:14:50 on 11/01/2016 under Order No.4982744446_1 which <br /> expires on 07/01/2017,and is not for resale. <br /> User Notes: (2035499384) <br />
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