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1600 - Food Program
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PR0161533
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Last modified
12/20/2021 7:17:05 PM
Creation date
10/15/2021 3:39:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
WORK PLANS
RECORD_ID
PR0161533
PE
1632
FACILITY_ID
FA0001342
FACILITY_NAME
MUSD-LINCOLN SCHOOL
STREET_NUMBER
750
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
22118001
CURRENT_STATUS
01
SITE_LOCATION
750 E YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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SUPPLEMENTARY CONDITIONS <br />Section 00800 <br />15-1207 <br />§13.5.10 Whenever the Contractor arranges to work at night or any time when work is conducted <br />other than normal business hours, or to vary the period during which work is carried on <br />each day, he shall give the Owner a minimum of 48 hr. written notice so that inspection <br />may be provided. Such work shall be done without additional compensation to the <br />Contractor. Additional inspection costs incurred because of overtime, nights or work <br />outside normal business hours shall be paid by the Owner and back -charged to the <br />Contractor. <br />§13.5.11 Authorized representatives and agents of Local, State and Federal Governments shall <br />be permitted to inspect all work, materials, payrolls, records, and shall be given access <br />to site at all times for such inspection. <br />§13.5.12 Tests of materials as required under Title 24, Part 1, California Code of Regulations shall <br />be made as provided for under Section 4-335. Owner shall pay for all tests, except <br />retests due to defective materials, or additional tests required due to substitutions of <br />materials or when request for testing or inspection is unnecessary due to Contractor <br />failure to perform. Such substitutions must be approved by the Architect. <br />§13.5.13 When billing laboratory tests and inspection, the Testing Laboratory, in conjunction with <br />the Project Inspector, will identify back -chargeable items as such on each invoice, copy <br />of which invoice shall be furnished to the General Contractor for his information. The <br />total amount of the invoice will be paid by the Owner and back -chargeable items will be <br />deducted from the current OR final for payment when presented by the General <br />Contractor. <br />§13.5.14 When specific items or areas require inspection prior to covering or concealing, the <br />Contractor shall give reasonable written notice (48 hours minimum) to the Project <br />Inspector prior to need for inspection. <br />§13.5.15 DSA will designate a field representative who will periodically visit the site and meet with <br />the Project Inspector for purposes of reviewing the project, for compliance with CCR <br />Title 24 requirements. The DSA Field representative may require certain modifications <br />to the project as constructed. In the event the Contractor believes such modifications <br />are outside the scope of the contract or entitle the Contractor to a modification in the <br />Contract amount or time the Contractor shall proceed as specified. <br />§13.5.16 Final inspection, final review or payment, nor any interim inspection, review or progress <br />payment shall relive the Contractor of obligation to fulfill the Contract and perform the <br />Work as required by the Contract Documents. <br />§13.6 INTEREST, DELETE this section in its entirety. <br />ADD the following section and paragraphs: <br />§13.8 CODES AND REGULATIONS <br />§13.8.1 All work under this Contract shall comply strictly with the rules and regulations set forth <br />in California Code of Regulations, Title 24, Parts 1 through 6, Part 9 and Part 11, Public <br />Works; Department of General Services/Division of the State Architect. A latest <br />37 <br />
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