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Agmt96 Rudolph & Sletten
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Agmt96 Rudolph & Sletten
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Last modified
1/12/2006 4:18:25 PM
Creation date
1/12/2006 4:12:00 PM
Metadata
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Template:
Agreement
Contractor Name
Rudolph & Sletten
PROJECT NAME
RWS fire station
RMP File Number
304
Date
10/2/1997
Reso Ref
12960 13045 13092 13093 13094
MO Ref
97-170 97-157 97-086
Box
6103
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<br />2.1.3 <br /> <br />2.1.4 <br /> <br />2,1,5 <br /> <br />2.1.6 <br /> <br />2,2 <br /> <br />2,2.1 <br /> <br />2.2.2 <br /> <br />2.3 <br /> <br />2.4 <br /> <br />2.5 <br /> <br />plans of the Construction team. <br /> <br />Establish procedures for coordination among the City, Architect, Trade Contractors <br />and Construction Manager with respect to all aspects of the Project, and implement <br />such procedures. <br /> <br />Schedule and conduct progress meetings at which Trade Contractors, City, Architect <br />and Construction Manager can discuss jointly such matters as procedures, progress, <br />problems and scheduling, <br /> <br />Provide regular monitoring of the schedule as construction progresses. Identify <br />potential variances between scheduled and probable completion dates, Review <br />schedule for Work not started or incomplete, and recommend to the City and Trade <br />Contractors adjustments in the schedule to meet the probable completion date, <br />Provide summary reports of each monitoring and document all changes in schedule, <br />Document all changes in schedule where delays are concerned.. .' <br /> <br />Determine the adequacy of the Trade Contractors' personnel and equipment, and the <br />availability of materials and supplies to meet the schedule. Recommend courses of <br />action to the City when requirements of a Trade Contract are not being met. <br /> <br />Cost Control: Develop and monitor an effective system of Project cost control, Revise <br />and refine the initially approved Project Construction Budget, incorporate approved <br />changes as they occur, and develop cash flow reports and forecasts as needed. <br />Identify variances between actual and budgeted or estimated costs and advise City <br />and Architect whenever projected cost exceeds budgets or estimates. The Final <br />Agreed Price will be established upon receipt and approval of all subcontracts. <br /> <br />Maintain cost accounting records on authorized Work performed under unit costs, <br />actual costs for labor and material, or other bases requiring accounting records. <br />Afford the City access to these records and preserve them for a period of three (3) <br />years after final payment. <br /> <br />Monitor and audit certified payroll records of subcontractors to insure compliance with <br />State Laws, including the payment of prevailing wages. <br /> <br />Change Orders: Develop and implement a system for the preparation, review and <br />processing of Change Orders Recommended necessary or desirable change to the <br />City and the Architect, review requests for changes, submit recommendations to the <br />City and the Architect, and assist in negotiating Change Orders. <br /> <br />Payments to Trade Contractors: Develop and implement a procedure for the review, <br />processing and payment of applications by Trade Contractors for progress and final <br />payments. <br /> <br />Permits and Fees: Assist the City and Architect in obtaining all building permits and <br />special permits for permanent improvement, excluding permits for inspection or <br /> <br />EXHIBIT A (CMlGC 11/96) <br /> <br />3 of 5 <br />
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