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Last modified
2/16/2024 8:55:54 AM
Creation date
2/16/2024 8:48:16 AM
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Planning Files
Planning Files - Planning File #
1677
Planning Files - Type
Special Use Permit
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1 <br />DIVISION 0 <br />CONDITIONS OF THE CONTRACT <br />00800 - SUPPLEMENTAL CONDITIONS <br />1 <br />E. Add the following new subparagraphs: <br />4.15.1.1 Each Contractor shall clean up all waste materials, rubbish, and <br />debris resulting from his own operations at such frequencies as required <br />by the Owner/Architect. <br />4.15.1.2 Comply with all additional requirements defined in the <br />specifications. <br />4.15.1.3 The General Contractor shall oversee cleaning and insure that <br />buildings and grounds are maintained free from accumulations of waste <br />materials, rubbish, and debris. <br />F. In 4.18 add the following new subparagraph: <br />4.18.1a In addition to any indemnification required under Section 4.18, <br />the Contractor shall purchase insurance as provided in Minnesota Statutes <br />Section 337.05, as most recently amended, for the benefit of the Owner and <br />the Architect and their agents and employees, which shall compensate them <br />from any loss due to a l 1 claims, damages, losses and expenses, i ncl udi rig, <br />but not less than $2.5 million per claim and $5 million per occurrence <br />plus an appropriate amount of property damage equal to the projects total <br />contract amount. Copies of the contract of insurance shall be provided to <br />the Owner and Architect and shall name these parties as insured. <br />Article 9 - Payments and Completion: <br />A. Delete paragraph 9.3 and substitute the following in lieu thereof: <br />9.3 PROGRESS PAYMENTS <br />9.3.1 On the 25th day of each month, the Contractor shall submit to the <br />Owner/Architect an itemized Application for Payment on AIA forms G702 and <br />G702A for work completed during the previous calendar month and an <br />estimate of the cost of work to be completed during the current calendar <br />month. The Owner/Architect will process the application and forward it <br />with his recommendations to the Owner within 7 days. <br />9.3.2 Contractor Applications for Payment shall be based upon 100 percent <br />of the value of the work installed and materials and equipment suitably <br />stored at the site. Monthly payments will amount to 95% of each approved <br />application. A 5% retainer will be withheld on every application. Signed <br />lien waivers must be submitted with final pay reques4. Lien waivers must <br />show the amount paid. Applications for Payment shall be itemized as <br />follows: <br />9.3.2.1 Work in place to date. <br />5264 SECTION 00800 - 3 <br />
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