My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
IDS GROUP (2)
Clerk
>
Contracts / Agreements
>
I
>
IDS GROUP (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/14/2021 3:59:02 PM
Creation date
5/6/2021 4:25:49 PM
Metadata
Fields
Template:
Contracts
Company Name
IDS GROUP
Contract #
A-2021-058
Agency
Public Works
Council Approval Date
4/20/2021
Expiration Date
4/20/2024
Insurance Exp Date
11/12/2021
Destruction Year
2029
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
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).
View images
View plain text
Record Drawings / As -Built Plans: <br />• Upon completion of construction, the record drawings kept by the General Contractor shall <br />be turned over to the Consultant for preparation of "as -built" plans. The Consultant shall <br />incorporate all changes to the plans electronically with all necessary revision notations. <br />Once plans have been updated, an electronic file shall be submitted to the City in <br />Microstation V8i CADD and pdf formats of the final as -built drawings via CD, e-mail, or <br />through an FTP site. <br />Fee Proposal: <br />In addition to Section III.B.3 (Submittal Requirements: Fee Proposal) fee schedule shall be structured <br />to correspond to the above mentioned tasks as follows: <br />Taste 1: Pre -Design <br />Task 2: Design Development <br />Task 3: Construction Documents <br />Task 4: Bid Advertisement, Construction Administration, Record Drawings <br />Total Fee (for each project): <br />Fee schedule for each task should include an hourly breakdown that corresponds to the task total for <br />each project. <br />City Responsibilities <br />The City will be responsible for the following items: <br />• Furnishing electronic design file with City title block and title sheet (24" x 36") <br />• Providing standard City boilerplate specification. <br />• Processing plans for governmental agency approvals having jurisdiction over the project. <br />• Providing support with the application process with Southern California Edison. <br />• Acting as a liaison with the appropriate decision malting bodies, as necessary. <br />• Providing standard invoice template. <br />PAYMENT AND INVOICING: <br />Selected Consultant shall invoice the City based on time and material according to the City's <br />standard invoice template. Tasks and hours shall be clearly identified and all rates must match <br />those included in the approved agreement. City shall retain ten percent (10%) of the invoice <br />amount from each payment until the completed Project has been accepted by the City. <br />City of Santa Ana RFP 20-129 <br />Page Al -5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.