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pty of Cente�vilJe p� 1 <br /> 2009.SYr�etlmprovements Oc�cember28,1010 <br /> each rain garden's "overflow" line. If this information is not available, we may consider looking <br /> at load tickets for each truckload of sand that was haulc�cl in. We may, then, be able to do the <br /> math to arrive at a square foot number. To date, we have not received either of these pieces of <br /> documentation. <br /> Per section 01200 — 1.03.B, and 1.04.C.1 you are to provide ��...documentation to substantiate Bid <br /> Unit Price work." <br /> payment for Monies Withheid as Liquidated Damages <br /> First, it should be made clear that the liquidated damages enforced on this contract reflect the <br /> extended completion date granted in Change Order Number 2(CO #2). This change order was <br /> signed by Forest Lake Contracting, Inc. and was approved by the City Council. It granted an <br /> eight day extension to both the substantial and �nal completion dates as originally specified in <br /> the contract. <br /> Again, we have stated that this matter is considered closed due to the lack of a timely and formal <br /> submittal of a claim. Additionally, we find that there has been no submittal, timely or otherwise, <br /> of documentation to support an argument justifying the exceedence of the contract times beyond <br /> the completion date (revised by CO #2). Below are excerpts from the contract documents <br /> outlining the claims process which was not followed. <br /> 10.05 Gaims <br /> A. Engineer's Decision Required: All Claims, except those waived pursuant to Paragraph 14.09, shall be referred <br /> to the Engineer for decision. A decision by Engineer shaU be required as a condition precedent to any exercise <br /> by Owner or Contractor of any rights or remedies either may otherwise have under the Contract Documents or <br /> by Laws and Regulations in respect of such Claims. <br /> B. Nobce: Written nodce stating the general nature of each Claim, shall be delivered by the claimant to <br /> Engineer and the other party to the Contract prompdy (but in no event later than 30 days) after the start of the <br /> event giving rise thereto. The responsibility to substantiate a Claim shall rest with the party making the Claim. <br /> Nobce of the amount or extent of the Gaim, with supporting data shall be delivered to the Engineer and the <br /> other party to the Contract within 60 days after the start of such event (unless Engineer allows additional time <br /> for claimant to submit additional or more accurate data in support of such Claim). A Claim for an adjustrnent in <br /> Contract PNce shall be prepared in accordance with the provisions of Paragraph 12.O1.B. A Claim for an <br /> adjustment in Contract Time shall be prepared in accordance with the provisions of Paragraph 12.02. B. Each <br /> Gaim shall be accompanied by daimanYs written statement that the adjustment daimed is the entire <br /> adjushnent to which the daimant believes it is entiUed as a result of said event. The opposing party shall <br /> submit any response to Engineer and the daimant within 30 days after receipt of the claimanYs last submitta! <br /> (unless Engineer allows additional time). <br /> C. Engineer's Action: Engineer wiil review each Qaim and, witt�in 30 days after receipt of the last submittal of <br /> ti�e claimant or the last submittal of the opposing party, if any, take one of die following acGons in writing: <br /> i. deny tt�e Gaim in whole or in part, <br /> 2. approve the Claim, or <br /> �9 <br />