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ARCHIVED REPORTS_XR0011016
EnvironmentalHealth
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3500 - Local Oversight Program
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PR0545039
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ARCHIVED REPORTS_XR0011016
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Last modified
12/10/2019 3:42:45 PM
Creation date
12/10/2019 11:36:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0011016
RECORD_ID
PR0545039
PE
3528
FACILITY_ID
FA0010186
FACILITY_NAME
DEL MONTE FOODS PLNT #33 - DISCO WH
STREET_NUMBER
110
Direction
N
STREET_NAME
FILBERT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15702009
CURRENT_STATUS
02
SITE_LOCATION
110 N FILBERT ST
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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In the event the mechanic 's lien documents show amounts owed to Subcontractors <br /> i or material'meh , other than those amounts allowed by the Contract Documents , <br /> the OWNER reserves the right to mace payment jointly to the CONTRACTOR and the <br /> Subcontractor or materialman to whom amounts are owed. <br /> ARTICLE 29 - PAYMENTS WITH14ELD <br /> A. The OWNER may withhold or, on account of subsequently discovered evidence, <br /> nullify the whole or a part of any payment authorization to such extent as <br /> may be necessary to protect the OWNER from loss on account of: <br /> 1 1'. Defective Work not remedied. <br /> i <br /> 2. Claims filed or reasonable evidence indicating probable filing of <br /> claims. <br /> 3. Failure of the CONTRACTOR to make payments properly to Subcontractors <br /> or for material or labor'. <br /> l <br /> 4. A reasonable doubt that the Contract can be completed for the balance <br /> then unpaid. <br /> S. Damage to another contractor. <br /> 6. Any other violation or failure on the part of the CONTRACTOR to comply <br /> with the provisions of the Contract. <br /> B. When the above grounds are removed, paYment shall be made promptly for <br /> amounts withheld because of them. <br /> ARTICLE 30 - FINAL PAYMENT AND FINAL ACCEPTANCE <br /> I <br /> { Final' payment shall be due after completion of the Work., provided the work be <br /> then fully completed in accordance with the drawings and specifications and to <br /> the satisfaction of the OWNER and the Contract fully performed, and provided <br /> the CONTRACTOR has submitted a list of the names of every Subcontractor and <br /> every person supplying materials together with evidence satisfactory to the <br /> OWNER that all payrolls , material bills , taxes , and other indebtedness <br /> connected with the Work have been paid. <br /> Application for final payment must .be accompanied by proper waivers of lien <br /> from all Subcontractors and suppliers , in duplicate. <br /> No payment authorization issued or payment made to the CONTRACTOR, or partial <br /> or entire use of the Work by the OWNER, shall constitute an acceptance of any <br /> Work not in accordance with the Contract. <br /> Final acceptance shall constitute a waiver of all claims by the OWNER, other <br /> than those arising from faulty Work appearing after final acceptance or from <br /> failure to meet requirements of the specifications. <br /> Acceptance of final payment shall constitute a waiver of all claims by the <br /> i <br /> CONTRACTOR. <br /> i <br /> Issue D <br /> GCL-16- <br />
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