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PSA - Perley Primary Center Safe Routes to School Construction Inspection Services
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PSA - Perley Primary Center Safe Routes to School Construction Inspection Services
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3/28/2025 9:57:35 AM
Creation date
11/9/2016 1:59:13 PM
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Board of Public Works
Document Type
Contracts
Document Date
11/8/2016
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Contract Documents, progress reports, Shop Drawing and Sample submittals received <br />from and delivered to Contractor, and other Project -related documents. <br />b. Prepare a daily report or keep a diary or log book, recording Contractors hours on the <br />Site, weather conditions, data relative to questions of Change Orders, Field Orders, <br />Work Change Directives, or changed conditions, Site visitors, daily activities, decisions, <br />observations in general, and specific observations in more detail as in the case of <br />observing test procedures; and send copies to Engineer. <br />C. Record names, addresses, fax numbers, e-mail addresses, web site locations, and <br />telephone numbers of all Contractors, subcontractors, and major suppliers of <br />materials and equipment. <br />d. Maintain records for use in preparing Project documentation. <br />e. Upon completion of the Work, furnish original set of all RPR Project documentation to <br />Engineer, <br />10. Reports: <br />a. Furnish to Engineer periodic reports as required of progress of the Work and of <br />Contractor's compliance with the progress schedule and schedule of Shop Drawing <br />and Sample submittals. <br />b. Draft and recommend to Engineer proposed Change Orders, Work Change Directives, <br />and Field Orders. Obtain backup material from Contractor. <br />c. Furnish to Engineer and Owner copies of all inspection, test, and system start-up <br />reports. <br />d. Immediately notify Engineer of the occurrence of any Site accidents, emergencies, <br />ads of God endangering the Work, damage to property by fire or other causes, or the <br />discovery of any Constituent of Concern. . <br />11. Payment Requests: Review Applications for Payment with Contractor for compliance with <br />the established procedure for their submission and forward with recommendations to <br />Engineer, noting particularly the relationship of the payment requested to the schedule of <br />values, Work completed, and materials and equipment delivered at the Site but not <br />incorporated in the Work. <br />12. Certificates, Operation and Maintenance Manuals: During the course of the Work, verify <br />that materials and equipment certificates, operation and maintenance manuals and other <br />data required by the Specifications to be assembled and furnished by Contractor are <br />applicable to the items actually installed and in accordance with the Contract Documents, <br />and have these documents delivered to Engineer for review and forwarding to Owner <br />prior to payment for that part of the Work. <br />Page 8 of 9 Appendix "A" <br />
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