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01-25-2016 Council Packet
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01-25-2016 Council Packet
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2/24/2016 1:39:20 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2016
Council Meeting Type
Regular
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D. Should Owner and Architect/Engineer consider that the work is finally complete <br />in accordance with the requirements of the contract documents, <br />Architect/Engineer shall request Contractor to make project closeout submittals. <br />E. Should Owner and Architect/Engineer consider that work is not finally complete: <br />1. Architect/Engineer shall notify Contractor, in writing, stating reasons. <br />2. Contractor shall take immediate steps to remedy the stated deficiencies, <br />and send second written notice to Owner via Architect/Engineer certifying <br />that work is complete. <br />3. Owner and Architect/Engineer will reinspect work within ten (10) <br />calendar days after receipt of notification. <br />3.03 Reinspection Costs: <br />A. Should Owner and Architect/Engineer be required to perform second inspections <br />because of failure of work to comply with original notification of Contractor, <br />Contractor will compensate Owner and Architect/Engineer for additional services. <br />3.04 Closeout Submittals: <br />A. Construction Material Asbestos Statement: A copy of the certification form is <br />attached. <br />B. Project Record Documents: as Required by Section 01 78 00. <br />C. Warranties: As Required by Section 01 78 36. <br />D. Evidence of payment and release of liens and/or Contractor's affidavit of payment <br />of debts and claims: AIA G706. <br />E. All submittals shall be duly executed before delivery to Owner via the <br />Architect/Engineer. <br />F. Final adjustment of accounts. <br />G. Submit final pay application to Owner via the Architect/Engineer. <br />H. Statement shall reflect all adjustments, including: <br />1. Original Contract Sum <br />2. Additions and deductions resulting from (if applicable): <br />a. Previous Change Orders <br />b. Cash Allowances <br />c. Unit Prices <br />d. Other Adjustments <br />e. Deductions for Uncorrected Work <br />f. Deductions for Reinspection Payments <br />3. Total contract sum as adjusted. <br />4. Previous payments. <br />City of Lino Lakes <br />Lino Lakes Fire Station #1 <br />RSI Project #15-12120-02 <br />Project Closeout <br />01 77 00-3 <br />
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