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As provided in Section 5-1.05 of the State Standard Specifications, "Order of Work", the <br /> Contractor is advised that the Engineer may further direct, by areas on the site, the order of <br /> installation of each major item of work so that succeeding major items of work may have timely <br /> and simultaneous access and that failure to comply with directions of the Engineer concerning <br /> the order of work may be cause for damages should work under the same be delayed. <br /> (k) Time of Completion and Liquidated Damages: The Contractor shall begin work within five (5) <br /> calendar days after receiving the "Notice to Proceed" and shall diligently prosecute all work to <br /> completion as specified before the expiration of <br /> One Hundred Sixty (160) Calendar Days <br /> from the date of receipt of the "Notice to Proceed" from the City of Tracy. <br /> In the event the Contractor fails to complete the work within the above-specified time limit, the <br /> Contractor shali pay liquidated damages to the City computed at the rate of One Thousand <br /> Dollars ($1,000) for each calendar day beyond the specified time limit until the project is <br /> completed. <br /> Separate from the above-mentioned liquidated damages, the Contractor shall be responsible <br /> for paying all damages incurred by private businesses (residential, commercial or industrial), <br /> schools and hospitals due to non-completion of the project by the date specified. The <br /> Contractor will be given credit for inclement weather delays, in accordance with the State <br /> Standard Specifications. <br /> (1) Proiect Estimate_: The Engineer's Estimate will not be released until the bids are publicly <br /> opened. <br /> (m) Proiect Billing: The successful contractor shall be issued a Purchase Order Number. The <br /> Contractor shall submit a request for payment prior to the 25th day of each month in order to <br /> receive payment in the following month. Such requests for payments are verified by the <br /> inspector/engineer and normally processed within three to four weeks by the City. Each <br /> request for payment shall reference the Purchase Order Number. Change Orders or additional <br /> work shall receive separate purchase order numbers. <br /> (n) General Prevailing Rate: <br /> 1. Contractor is hereby notified that pursuant to Section 1770 et. seg. of the Labor Code of the <br /> Status of the State of California, the City Council of the City has ascertained the general <br /> prevailing rate of per diem wages and the rates for legal holiday and overtime work for the <br /> locality in which the work is to be performed, for each craft or type of workman or mechanic <br /> needed to execute the Contract which will be awarded to the successful bidder. <br /> 2. The work contemplated by this contract is a public work subject to prevailing wages under <br /> California Labor Code sections 1720 et. seq. Pursuant to Labor Code section 1781, <br /> Contractor is obligated to cause the work contemplated by this contract to be performed as <br /> a public work. <br /> 3. It is required from all contractors to provide all required bonds, particularly payment bonds, <br /> for public projects subject to payment of prevailing wages. <br /> (o) Addenda: Any addenda or clarification supplementing the contract documents issued prior to <br /> the time set for the opening of the bids shall be made a part of the Contract, shall be <br /> July 2007 Division 1 -5 NEI Phase II Water and Sewer <br /> CIP Nos. 7468, 7589, 7590 <br />