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09 - Pump Track Construction Contract with American Ramp Company
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09 - Pump Track Construction Contract with American Ramp Company
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satisfactory to the OWNER to show that all sums due for labor, services, and materials <br />furnished for or used in connection with the Work have been paid or shall be paid with the final <br />payment. To ensure this result, CONTRACTOR consents to the issuance of the final payment <br />in the form of joint checks made payable to CONTRACTOR and others. The OWNER may, but <br />is not obligated to issue final payment using joint checks. <br />Final payment to the CONTRACTOR shall not be due until the CONTRACTOR has supplied to <br />the OWNER original copies of all documents that the OWNER determines are reasonably <br />necessary to ensure both that the final payment amount is properly calculated and that the <br />OWNER has satisfied its obligation to administer the Construction Agreement in accordance <br />with applicable law. The following documents shall, at a minimum, be required to be submitted <br />prior to final payment being due: redline as -built construction plans; consent of surety to final <br />payment; public infrastructure inventory; affidavit of value for public infrastructure; and, final <br />change order(s). "Redline as -built construction plans" shall include, but are not limited to <br />markups for change orders, field revisions, and quantity overruns as applicable. The list of <br />documents contained in this provision is not an exhaustive and exclusive list for every project <br />performed pursuant to these Contract Documents and CONTRACTOR shall provide such other <br />and further documents as may be requested and required by the OWNER to close out a <br />particular project. <br />Subject to the requirements of the Contract Documents, the OWNER shall pay the Final <br />Payment within thirty (30) calendar days after the date specified in the Notice of Acceptance. <br />This provision shall apply only after all Work called for by the Contract Documents has been <br />accepted. <br />L. CONTRACTOR's Warranty <br />For a two-year period after the date specified in a written notice of acceptance of Work, <br />CONTRACTOR shall provide and pay for all labor and materials that the OWNER determines <br />are necessary to correct all defects in the Work arising because of defective materials or <br />workmanship supplied or provided by CONTRACTOR or any subcontractor. This shall also <br />include areas of vegetation that did meet TPDES General Construction Permit during final close <br />out but have since become noncompliant. <br />Forty-five (45) to sixty (60) calendar days before the end of the two-year warranty period, the <br />OWNER may make a warranty inspection of the Work. The OWNER shall notify the <br />CONTRACTOR of the date and time of this inspection so that a CONTRACTOR representative <br />may be present. After the warranty inspection, and before the end of the two-year warranty <br />period, the OWNER shall mail to the CONTRACTOR a written notice that specifies the defects <br />in the Work that are to be corrected. <br />The CONTRACTOR shall begin the remedial work within ten (10) calendar days after receiving <br />the written notice from the City. If the CONTRACTOR does not begin the remedial work timely <br />or prosecute it diligently, then the OWNER may pay for necessary labor and materials to effect <br />repairs and these expenses shall be paid by the CONTRACTOR, the performance bond surety, <br />or both. <br />11 <br />
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