My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt14 West Yost Associates, Inc.
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2014
>
Agmt14 West Yost Associates, Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2017 2:42:54 PM
Creation date
4/16/2014 12:51:48 PM
Metadata
Fields
Template:
Agreement
Contractor Name
West Yost Associates, Inc.
PROJECT NAME
Bair Island Storm Water Pump Station Project
RMP File Number
304
Date
3/25/2014
MO Ref
14-038, 17-068
Amendment
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Task 1.04 - Coordinate with City on Progress Payment, Labor Compliance Reporting, and <br /> Change Order Procedures: Consultant shall coordinate with the City on the procedures <br /> necessary to process monthly payment applications, and the procedures for preparing and <br /> obtaining approval of the construction contract change orders to eliminate confusion and come <br /> to an understanding on processing the cost aspects of the project. <br /> Deliverable: Meeting Notes <br /> Schedule: Before start of construction <br /> Task Bud�et: <br /> Position Hourly Rate Estimated Hours Amount <br /> Construction Manager $ 177.00 2 $ 354.00 <br /> Inspector $ 123.00 0 $ <br /> TOTAL $ 354.00 <br /> II. Construction Phase <br /> Task 2.01 - Process and Coordinate Shop Drawing and Product Data Submittals: Consultant <br /> shall process all submittals through its web-based document control system. Incoming—design <br /> related submittals will be electronically forwarded to the Design Engineer for their review and <br /> approval, and non-design related submittals shall be reviewed by Consultant. A submittal log <br /> will be automatically generated by the doc control system and be used to track reviews and <br /> approval stages. The outgoing submittals shall be reviewed by Consultant to confirm <br /> completeness and to prevent changes from occurring during the submittal process <br /> Deliverable: Submittal Log <br /> Schedule: Ongoing throughout project <br /> Task Bud�et: <br /> Position Hourly Rate Estimated Hours Amount <br /> Construction Manager $ 177.00 88 $15,576.00 <br /> Inspector $ 123.00 $ - <br /> TOTAL $15,576.00 <br /> Task 2.02 - Process and Coordinate the Responses to Requests for Information (RFIs): <br /> Consultant shall process all RFIs through its web-based document control system. Consultant <br /> shall review each incoming RFI to determine if it can be responded by referring the Contractor <br /> to the Contract Documents. If not, the RFI will be electronically routed to the Design Engineer <br /> for their response. An RFI Log will be automatically generated by the doc control system and <br /> used to track receipt and response back to the Contractor. If an RFI question and response <br /> appears to result in extra work, Consultant shall assign a Potential Change Order (PCO) number <br /> to the issue and will use this file number to track final resolution of the item. <br /> Deliverable: RFI Log <br /> Schedule: Ongoing throughout project <br /> Task Bud�et: <br /> Position Hourly Rate Estimated Hours Amount <br /> Construction Manager $ 177.00 40 $7,080.00 <br /> Inspector $ 123.00 $ - <br /> TOTAL $7,080.00 <br /> REV:02-18-14 VR <br /> ATTY/AGR/2014.016/WESTYOST-CONSTRUCfION MANAGEMENT <br /> Page 10 of 17 <br />
The URL can be used to link to this page
Your browser does not support the video tag.