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2. If the Contractor shall fail to complete the work within the Contract Time, or extension of <br />time granted by the Owner, then the Contractor will pay to the Owner the amount for <br />liquidated damages a sum of five hundred dollars ($500.00) for each calendar day that the <br />Contractor shall remain in default after the time of completion stipulated in the Contract <br />Documents. <br />3. The Contractor shall not be charged with liquidated damages or any excess cost when the <br />delay in completion of the work is due to the following and the Contractor has promptly <br />given written notice of such delay to the Owner and Engineer/Architect. <br />a. To any preference, priority, or allocation order duly issued by the Owner,. <br />b. To unforeseeable causes beyond the control and without the fault or negligence of the <br />Contractor, including but not restricted to acts of God, acts of public enemy, acts of the <br />Owner, acts of another Contractor in the performance of a Contract with the Owner, <br />fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and <br />abnormal and unforeseeable weather. <br />. -� <br />A. Prevailing Specifications: 2018, INDOT Standard Specifications Section 109 <br />B. Additions: <br />1. Payments will be made every thirty (30) calendar days. Contractor is required to submit <br />the completed "AIA Document G7027m - 1992" form to the City of South Bend Board of <br />Public Works along with electronic certified payrolls for the billed time period. <br />2. Consistent with provisions of IC 36-1-12-14, the Board of Public Works shall retain a <br />percentage of payments throughout the duration of the project. <br />3. Before final payment and retainage are released the Contractor must satisfy the following: <br />a. All parts and labor meet requirements stated in the specifications. <br />b. Provide copies of all of the Manifest Reports and Certificates of Completion for each <br />of the demolition properties. <br />c. One (1) copy of the City of South Bend Completion Affidavit and one (1) copy of a Final <br />Waiver of Lien. <br />XVIII. OTHER UTILITIES <br />A. Prevailing Specifications: None <br />B. Additions: <br />1. The Contractor shall verify the locations of all utilities by contacting Holey Moley at 1-800- <br />382-5544 at least two (2) working days, not counting Saturdays, Sundays or federal and <br />state holidays before proceeding with construction. It shall also be the Contractors <br />responsibility to contact any other utility that is not contacted by Holey Moley and verify the <br />utility locations. <br />2. The Contractor shall be responsible for working with the other utilities, (e.g., gas electric, <br />telephone, etc.) in order to assure that all utilities that need to be replaced or relocated can <br />Version 8/16/2018 Special Provisions - 9 <br />