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2025-03-18 10:00 AM - Commissioners' Agenda
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Signed Contract
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Entry Properties
Last modified
4/10/2025 11:16:35 AM
Creation date
4/10/2025 11:16:11 AM
Metadata
Fields
Template:
Meeting
Date
3/18/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve a Resolution Awarding a Contract for the Jail Renovation Task 1 Jail TI project and to Authorize the Chair to Execute Documents
Order
10
Placement
Consent Agenda
Row ID
128957
Type
Resolution
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$ 4.3 Allowances, if any, included in the Contract Sum <br />(Identifu each allowance.) <br />Item Price <br />$ 4.4 Unit prices, if any: <br />(Identify the item and state the unit price and quantity limitations, if any, to which the unit price will be applicable.) <br />Item <br />Concrete Repair <br />Epoxy Injection Crack Repair <br />Units and Limitations <br />Square Foot <br />Lineal Foot <br />Price per Unit ($0.00) <br />$130.00 <br />$94.00 <br />lnit. <br />$ 4.5 Liquidated damages, if any: <br />(Insert terms and conditions for liquidated damqges, ,f ory) <br />$500 per calendar day if the Contractor fails to achieve Substantial Completion as provided in Section 3.3 herein. <br />$ 4.6 Other: <br />(Insert provisions for bonus or other incentives, if any, that might result in a change to the Contract Sum.) <br />Not Available <br />ARTICLE 5 PAYMENTS <br />$ 5.1 Progress Payments <br />$ 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for <br />Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the <br />Contractor as provided below and elsewhere in the Contract Documents. <br />S 5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of the <br />month, or as follows: <br />S 5.1.3 Provided that an Application for Payment is received by the Architect not later than the 1 5th day of a month, <br />the Owner shall make payment of the amount certified to the Contractor not later than the last day of the following <br />month. If an Application for Payment is received by the Architect after the application date fixed above, payment of <br />the amount certified shall be made by the Owner not later than Sixty ( 60 ) days after the Architect receives the <br />Application for Payment. <br />(Federal, stqte or local laws may require pqymenl within a certain period of time.) <br />S 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by the Contractor <br />in accordance with the Contract Documents. The schedule of values shall allocate the entire Contract Sum among the <br />various portions of the Work. The schedule of values shall be prepared in such form, and supported by such data to <br />substantiate its accuracy, as the Architect may require. This schedule of values shall be used as a basis for reviewing <br />the Contractor's Applications for Payment. <br />$ 5.1.5 Applications for Payment shall show the percentage of completion of each portion of the Work as of the end of <br />the period covered by the Application for Payment. <br />S 5.1.6 In accordance with AIA Document A201rM-2017, General Conditions of the Contract for Construction, and <br />subject to other provisions of the Contract Documents, the amount of each progress payment shall be computed as <br />follows: <br />S 5.1.6.1 The amount of each progress payment shall first include: <br />.1 That portion of the Contract Sum properly allocable to completed Work; <br />AIA DocumentAl}l -2017. Copyright@ 1915, 1918, 1925,'1937,1951, 1958, 1961, 1963, 1967,1974,1977,1987,1991, 1997,2007 and 2017. All rights <br />reserved. "The American lnstitute of Architects," "American lnstitute of Architects," "AlA," the AIA Logo, and "AlA Contract Documents" are trademarks of The <br />American lnstitute of Architects. This document was produced al 12:04:12 E'l on 0911412025 under Order No.3't 04240097 which expires on 0613012025, is not for <br />resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documentso Terms of Service. To report copyright violations, <br />e-mail docinfo@aiacontracts.com. <br />User Notes: (716022335) <br />4
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