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HomeMy WebLinkAbout2014-251FILE REFERENCE FORM 1 2014-251 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILE(S) Date Initials Change Order Number Four - Ordinance No. 2016-132 04/26/16 JR WHEREAS, the City has solicited, received and tabulated competitive proposals for the construction of public works or improvements in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and recommended that the herein described proposal is the highest scored proposal for the construction of the public works or improvements described in the Request for Proposal (RFP) document and plans and specifications therein; NOW, THEREFORE, SECTION 1. The following competitive proposal for the construction of public works or improvements, as described in the "Request for Proposals" or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the RFP number assigned hereto, are hereby accepted and approved: RFP NUMBER CONTRACTOR AMOUNT 5545 Schmoldt Construction, Inc. $4,575,000 SECTION 2. The acceptance and approval of the above competitive proposals shall not constitute a contract between the City and the person submitting the proposal for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Proposers including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award. SECTION 3. The City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the proposals accepted and approved herein, provided that such contracts are made in accordance with the Notice to Proposers and Request for Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under RFP 5545 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. Upon acceptance and approval of the above competitive proposals and the execution of contracts for the public works and improvements as authorized herein, the City Council hereby authorizes the expenditure of funds in the manner and in the amount as specified in such approved proposals and authorized contracts executed pursuant thereto. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the h'(21 day of 2014 frt C IS WATTS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY M BY: STATE OF TEXAS § COUNTY OFDENTON § CONTRACT AGREEMENT #5545 BY AND BETWEEN CITY OF DENTON, TEXAS AND SCHMOLDT CONSTRUCTION, INC. U THIS CONTRACT is made and entered into this 19.tk' 44-y--of A.- ggg 2,014, by and between SCHMOLDT CONSTRUCTION, I NC.. a corporation, whose address is 5797 CR 126 Suite A ........ ........ Texas 75009, hereinafter referred to as "Cntra octor," and the CTY CI F DENTON, TEXAS, aTexas ......... . Municipal Corporation and Home.. -Rule City, hereinafter refer -red to as "City," to be effective upon approval of the Denton City Council. and the subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. WITHNESSETH. That for and in consideration of the payments, covenants and agreements contained herein, and under the conditions expressed in the bonds attached hereto, Contractor agrees with the Owner to commence and complete the performance of the work. specified within the agreement, in the arnount of S4 .575,QO(LOO and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES Contractor shall provide construction services in accordance with the City's REP#5545, and the Contractor's proposal in response thereto, a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes as "Exhibit A — Exhibit 111. The Contract consists of ffiis written agreement and the following iterns which are attached hereto and. incorporated herein by reference: (a) Contractor Response to RFP#5545 ­ Pricing (.Exhibit "All) (b) Negotiated Scope of Work and Services and Technical i?,equirements, Drawings, Graphs, Charts, etc. (Exhibit "B"); (Technical Specifications and Drawings are available at the Office of the Purchasing Manager and at Intl" rw i,_v, LdL,.L�_jiL.snn.l )o TIT11 ell '(S-a.-j-011 a teria Is- .... . ....... Z!1js1rRju_ RE2L)osals (c) Contractor Payments and Performance Milestones (Exhibit "C"); (d) City of Denton Standard Tenns and Conditions and Contractual Requirements (Exhibit "D"); (e) Special Terrns and Conditions (Exhibit "E"); (f) Payment and Performance Bonds (Exhibit "F"); (g) Insurance Requirements and Documents from Contractor (Exhibit "G"); (h) Contractor's Business Information (Exhibit 64H"); (i) Contractor Response to R.FP .- Conflict of Interest Questionnaire (Exhibit "I"); These domunents make up the Contract documents and what is called for lby one shall be as binding as if called lor by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to this written Contract, and then to the contract documents in the sequential order in which they are listed above. These documents shall be referred to collectively as "Contract Documents." IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. SC'HMO'I.'.,'D'.[.'CONSI'.'RUC'1�'ION ,-..�- By: A(J'jJ11'Il.. . ... ... . ..... . .............. . ...... MZ ", 1 e SIGNATURE TYPED NAME: CM Schnioldt TITLE: President 972-382-8499 PHONE NUMBER carvra),sebmoldtconstruction.com E-MAIL ADDRESS ATTEST: By: CITY OF DENTON, TEXAS A Texas Municipal Corporation By: . . . .......... ..................... -'s GEORG.11�' C. M 11B Er 11 CITY N4ANz\,GL1' IZ A.1-17EST: JENNIFER WAL"mits, CITY SECRETARY 0 APPROVED AS T(.) LEGAL FORM-. ANITA BUR(]FESS, CITY ArIrORNEY '00;0 � e, FAMBMW RFP # 5545 .- Best and Final Offer Pricing DATE: 8/7/14 Description. Fire Station No. 2 ... . "I"I, .... . .............. .. . . . ...... . . DESC... . ... RIPTION Kil PRICING IBA ST AIND h—NAL .II . . . .......... - ----- - -- OFFER Respondent's Name. Schvviolldt Constniction RhmoWt Construction ............ ... ...... ......... . ......r. . Principle Place of Business: Celina, YX Celina, TX Almowledged Addendurn I and 2 and 3 ... ... - Y- ---------- -es yes, 2 Type of Enfity CorDorabon Commabon 1 -11,111, ...... 3 . . ..... - ---------- Total working days for,-.albstantiall completion . ........... . . . ..... . . . ......... . ... 31.3 ............ ..... . . . . . ........ 313 3a Completion date If deadline cannot The met . . . ... ................... . ... . . Dec, 3.1, 2015 . . . ........... . ...... '-w-, -", M,,.c,, 3.1, 2015 -" - 4 Total working days for project start ....... .. . ............ ...... . .................... .. ... 12 ... ...................... . . . . . 12 . ......... . .... Base IBid ...... ... .. -- ------ S 4 575,00M)01 ........ S 6 - - - - - - - - G eneral C o n d itim i s ----------- - $207,000.00 $207,000.00 7 Mobffization Dwnoath aVc fret jrrct ---------- $30,000M $30,000M 8 . . . ........... . IB wds((Labor and Materials & Performance) ....... ................. . . . $91,000.00 - ----- $501000M 9 ------- — ----- EaOwork $169,823,01D $169,823,00 10 Site Lififitles ........... $164,792AM $164,792-00 11 Storm Drainage $20,(MO,00' . ........ ...... . ... ..... --- $20 0 . 00 - - 0 - 0 - .12 — -------- — -.1.1- . . ..... Bufldft Concrete $667,1300M - --- - ----- $667,000,00 3 Masonry - - - - ----------- - $590,000M $1590,f)OC'm 14 Light Gauge FramIng ....................... ............ . . . ........... . . .. . ...... $80'0l010.00 $80,000.00 is Glass & GlazIng $45,700.00 $45,700,00 16 Finish Carpentry/MiRwork .. . . $95,000,00 $95,000M 17 lDrywall $205,000.00 $205,000,00 18 . . . ...... ........................... . .......... Numbing . ...... - ..... - - - ------------- - - - . . ..... $189,700M - - ------ - - ............. $1891700M kq Merhanicall $245,000,00 - ------- --------- - ----------- $245,000,00 20 . ......... . $567,000.00 $567,000.00 21 ............ . . . 22 All Aer ConsiTuction Items not noted above . ......... . ................. . ......... . .... $1,248,985.00 . ...... $1,248,985,00 Totig Base Nd . . . . ......... --------------------- 4,575,000.00 4,575,000M ....... . ....... - — - --------- ...... PaWnent ...... --------------- - - -- - Vemo Mmunts J jiv-nf- i)p-r-ii t -n i[ ii-a- -�y --- --- -- ............ Invoice Paid in 20 days 1.1-1.1.1. - ............. ...... . . ....... .......... .............. Invoice Paid in 15 days ............................................ . . ... .. ........... . . . . . ....... Pei . ...... I M% ------ 1nvdce PaW in 10 days - ------ . . ........... ..... . . . ... ... .... I AVY0 . . .... . .............. --- .......... . . ... . ..... . $Pnces shall be bId FOB Oesbnahon *M of c*ullatlon enoir, unit priding shall prevail . . .................. . ..... - ----- ............ E.'. IhmlllI ar`nt,, res�u mdnn t shall rmrnploft the ffbIbiwe rxi..amalffaarrn muahtir°fir (.9arammiffyrnnrrmapauaaatm fa the sfmcaa.rd'rrffararas. The a.aaMramr°lrwramffaamffff nwcrM'rnramkan to Miq fforerraaff, Convention ar our Unil V"uanrVnuff Tow ird c m n' xt agirse to incill%mde, J gua.r,mrtl aad by the Owner, oaf ofdm ioll rwing Unit Pi es. �.� mm-TMaru "Vf� N�VI� IVwm�murt ��m�.iIIU'uromm �murmm� V�mam�arum.m w, , �. Provide �a aunh, Ifor adding or Metinganir e VVaua-pair R)ot ofdriiie � Suer in souU ... ......,,� Linear auroc q szVVuug ¢VrfiUUVi agp naenrro ma4as, ra Vonffanrr�rng �uu� Vr �U�UVmV�nra Qfou �oVO �rfiVV�ug� aa�nu�Va Faaro4 differs trouam elevar:Vons uindicM d on Che airmmallrags, Scii dihilltlrwg lindicated on $ 3TOO 33,30 Vl$rwde a urrok prim far addOng or clei ling one VVruearffoot off'driflaad pier in it c Uneer inma:Vu dkig Mfing, conczete, rehffordrag and Mstaiisficiird which differs Own n Foot g . r s �U��Lliaarn Vuna�Vai�a�aal aDou ffV° affir��Ura � V�caecUr a�a�UV'U orDa�Vaffms� oirn aVa;Vtlam amru� � 'u.�U�U ��V.,�GD ' affodvi ngam sV•aaVV inot be consWeired aarr ¢ xka. Provide o un i, prffrx�a for adding aar affa VnMffang one In.aor fool off steeV orw.aBurg. Linear Foot Exhibit B Scope of Work The intent of thisRFP is to obtain complete construction of the Denton Area Joint Training Facility that will serve as joint training facility for governmental entities. The work for which proposals are being solicited is described in detail in the Technical Specification contained in Exhibit 2, and the Drawings in Exhibit 3 of this REP. The proposal submission shall accurately describe the Proposer's understanding of the objectives and scope of the requested construction and provide an outline of the process to complete the requirements of the project. Special Notice and Additional Requirement(s): 1. Additional safety precautions shall be instituted by the awarded contractor, as the work environment will be in an area where citizens and employees may be present, and work safety must be coordinated with the owner. 2® The Contractor shall be responsible for all spoil removals, and any excess soil that will require removal. - - - ---- ------ Milestones 1. INVOICES AND PAYMENT PROCESSING: taymmunm1im The City review, inspection, and processing procedures for invoices ordinarily require thirty (30) days after receipt of invoices, materials, or services. Proposals which call. for payment before thirty (30) days from receipt of invoice, or cash discounts given on such payment, will be considered only if, in the opinion of the Purchasing Manager, the review, inspection, and processing procedures can be completed as specified. It is the intention of the City of Denton to make payment within. thirty days after receipt of valid invoices for which. items or services have been received unless unusual circumstances arise. The 30 day processing period for invoiceswill begin. on the date the invoice is received or the date the items or services are received, whichever is later. Direct d posit for ay eats: Contractors are encouraged to arrange for receiving payments through direct deposit. Information regarding direct deposit payments is available from. the City of Denton. Purchasing website: www.dent chasing.qo Invoices: Invoices shall be sent directly to the City of Denton Accounts Payable Department, 21.5 E McKinney St, Denton, TX, 76201-4299 with a copy to the attention of Herman Lawson, City of Denton Facilities Management, 869 South Woodrow, Denton, TX 76205. The copy may also be smiled to Mr. Herman Lawson at herman.lawscan Ca)c t denton.qom. Invoices must be fully documented as to labor, materials, and equipment provided, if applicable, and must reference the City of Denton Purchase Order Number in order to be processed. No payments shall be made on invoices not listing a Purchase Order Number. Invoices for partial payments on construction projects should normally be presented for payment within the first five days of the month, and submitted on the A.I.Q. Pay Application Form. 2. TAX EXEMPTION: The City of Denton qualifies for sales tax exemption pursuant to the provisions of Article 20.04 (F) of the Texas Limited Sales, Excise and Use Tax Act. Any Contractor performing work under this contract for the City of Denton may purchase materials and supplies and rent or lease equipment sales tax free. 11iis is accomplished by issuing exemption certificates to suppliers. Certificates must comply with State Comptroller's ruling #95-0.07 and #95-0.09. A. Upon presentation. of valid payment requests invoices, whichsbould be within the first week of each month, the Owner shall make partial payments to the Contractor for construction accomplished during the preceding calendar month on the basis of completed construction certified to by the Contractor and approved by the Owner and Architect/Engineer solely for the purposes of payment: Provided, however, that such approval. shall not be deemed approval of the workmanship or materials. Only ninety-five percent (95%) of each payment request approved. during the construction of the project shall be paid by the Owner to the Contractor prior to completion of the project. Upon. the approval by the Owner of the Contractor's "Final Invoice for Pay merif 'showing the total cost of the construction. performed, the Owner shall make payment to the Contractor of all amounts to which the Contractor shall. be entitled there wider which shall not have been paid: Provided, however, that such final payment shall be made not later than thirty (30) days after the date of completion of construction of the project, as specified in the Final. Invoice for Payment, unless withheld because of the fault of the Contractor. B. The Contractor shall be paid on the basis of the percentage of the or actually completed for each construction item. The total amount paid for periodic billings shall. not exceed the maximum contract price for the construction of the project as set forth in the contract, unless such excess shall have been approved by the Owner, and. Owner's Representative, and in writing by the Purchasing Agent as part., of a change order. C. No payment shall be due while the Contractor is in default in respect of any of the provisions of this contract, and the Owner may withhold from the Contractor the amount of any claim by any third party against either the Contractor or the Owner based upon an alleged failure of the Contractor to perform the work hereunder in accordance with the provisions of this contract. This includes alleged failure of the Contractor to make payments to subcontractors. 4. RELEASE OF LIENS AND CERTIFICATE OF CONTRACTOR: Release of Liems and Certificate of Contractor shall be accomplished in accordance with Article 5.3 of the Standard Terms and Conditions. 5. PAYMENTS TO MATERIAL. -MEN ANDSUBCONTRACTORS- The Contractor shall pay each matenalman, and each subcontractor, if any, not ' later than five (5) days after receipt of any payment, from the Owner, the amount thereof allowed the Conti -actor for and on account of materials furnished or construction performed by each materialor each subcontractor. 6. REMEDIES. A. Completion of Contractor's Default If default shall be made by the Contractor or by any subcontractor in the performance of any of the terms of this proposal, the Owner, without in any manner limiting its legal and equitable remedies in the eircurnstances, may serve upon the Contractor and the Surety or Sureties upon the Contractor's bond or bonds a written notice requiring the Contractor to cause such default to be corrected. forthwith. Unless within twenty (20) days after the service of such notice upon the Contractor such default shall lbe corrected or arrangernents for the correction thereof satisfactory to the Owner and/or Engineer shall be made by the Contractor or its Surety or Sureties, the Owner may take over the construction of the prqect and prosecute the same to completion by contract or otherwise for the account and at the expense of the Contractor, and the Contractor and its Surety or Sureties shall be liable to the Owner, for any cost or expense in excess of the contract price occasioned thereby. In such event the Owner may take possession of and utilize, in completing the construction of the project, any materials, tools, supplies, appliances, and plant belonging to the Contractor or any of its subcontractors, which may be situated at the site of the project. The Owner in such contingency may exercise any rights, claims or demands which. the Contractor may have against third persons in connection with this contract and for such purpose the Contractor does hereby assign, transfer and set over unto the Owner all such rights claims and demands. B., Liquidated Damages The time of the completion of construction of the project is of the essence of the contract. Should the Contractor neglect, refuse or fail to complete the co nstruction. within the tirne herein agreed upon, after giving effect to extensions of time, if any, herein provided, then, in that event and in view of the difficulty of estimating with. exactness dam, ages caused by such delay, the Owner shall have the right to deduct from and retain out of such money which may be then due or which may become due and payable to the Contractor the sum of FIVE "" 1H.J "" ND R , E " D QOL1...ARS.($59q,QQ), per day for each and every day, including weekends, that such constniction is delayed on its completion beyond the specified time, as liquidated damages and not as a penalty-, if the amount due and to become due ftom the Owner to the Contractor is insufficient to pay in full any such liquidated damages, the Contractor shall pay to the Owner the amount necessary to effect such payment in full: Provided, however, that the Owner shall promptly notify the Contractor in writing of the manner in which the amount retained, deducted or claimed as liquidated day nages was computed. C. Cumulative Remedies Every right or remedy herein conferred upon or reserved to the Owner shall be curaulative, shall be in addition to every right and remedy now or hereafter existing at law or in equity or by statute, and the pursuit of any right or rernedy shall :not be constr ued as an election. Provided, however, that the provisions of the REMEDIES SECTIONshall be the exclusive measure of damages for failure by the Contractor to complete the construction of the project within the time herein agreed upon. ConditionsTerms and and CITY OF DE ON GENERAL CONDITIONS FOR BIJILDING CONSTRUCTION ARTICLE 1 GENERAL PROVISIONS GENERAL DEFINITIONS 1.1 The following definitions apply throughout these General Conditions and tothe other Contract Documents: a) THE CONTRACT DOCUMENTS The Contract Documents consist of the formal Building Construction Services Agreement between the Owner and the Contractor, these General Conditions and other supplementary conditions included by special provisions or addenda, drawings, specifications, addenda issued prior to execution of the Contract, other documents listed in the Contract, and Amendments issued after execution of the Contract. For purposes of these General Conditions, an Amendment is: (1) a written Supplemental Agreement to the Contract signed by authorized representatives of both parties; (2) a Change Order, including Change Orders signed only by the Owner as described in Subparagraph 7.1(b) and Subparagraph 7. 1 (e); or (3) a written order for a minor change in the Work issued by the Architect/Engineer as described in Paragraph 7.3. The Contract Documents also include bid documents such as the Owner's Instructions to Bidders, sample forms, the Contractor's Bid Proposal and portions of addenda relating to any of -these documents, and any other documents, exhibits or attachments specifically enumerated in the Building Construction Services Agreement, but specifically exclude geotechnical and subsurface reports that the Owner may have provided to the Contractor. b) THE CONTRACT The Contract Documents, as defined in Paragraph 1. 1, are expressly incorporated into and made a part of the formal Building Construction Services Agreement between the Owner and the Contractor by reference in this Paragraph and Paragraph 1.1 (which documents are sometimes also referred to collectively in these General Conditions as the "Contract"). The Contract Documents represent the entire and integrated agreement between the Owner an. d the Contractor and supersede all prior negotiations, representations or agreements, either written or oral. The terms and conditions of the Contract Documents may be changed only by an.Amendment. The Contract Documents shall not be construed. to create a contractual relationship of any kind: (1) between the Architect/Engineer and Contractor; (2) between the Owner and a Subcontractor or Sub, -subcontractor; or (3) between any persons or entities other than the Owner and Contractor. The Architect/Engineer shall, however, be entitled to performance and enforcement of obligations under the Contract Documents intended to facilitate performance of the Architect/Engineer's duties. c) THE WORK The term "Work7means the construction and services required by the Contract Documents, whether completed or partially completed, and includes all labor, materials, equipment, and services provided or to be provided by the Contractor, or any Subcontractors, Sub. - subcontractors, material suppliers, or any other entity for whom the Contractor is responsible, to fulfill the Contractor's obligations. The Work may constitute the whole or a part of the Project. d) THE PROJECT The Project is the total construction more particularly described in the Building Construction. Services Agreement, of which the Work perf6rmed under the Contract Documents may be the whole or a part of the Project and which may include constr uction by the Owner or by separate contractors. All references in these General Conditions to or concerning the Work or the site of the Work. will use the to "Project,"' notwithstanding that the Work may only be a part. of the Project. e) THE DRAWINGS The Drawings (also known as the "Plans") are the graphic and pictorial portions of dke Contract Documents, wherever located and whenever issued, showing the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules, and diagrams. f) THE SPECIFICATIONS The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, construction systems, standards, and workmanship for the Work, performance arelated services, and other technical requirements, g) THE PROXCT MANUAL The Project Manual is the voltane or volumes which contain the bidding requirements, sample forms, General Conditions for Building Construction, special provisions, and Specifications. The Project Manual may be modified by written addendums issued by the Owner din-ing bidding, in Which case the written addend become a part of the Project Manual upon their issuance, unless otherwise indicated by the Owner in writing. b) ALTERNATE An Alternate is a variation in the Work on which the Owner requires a price separate from the City Building General Conditions Base Proposal. If an Alternate is accepted by the Owner, the variation will become a In of the Contract through the execution of a change order or amendment to the Contract and the Base Bid will be a4justed to include the amount quoted. If an alternate is accepted by the Owner, and later deleted prior to any Work -under the alternate being perfonned or materials delivered to the Project site., the Owner will be entitled to a credit in the full value of the alternate as priced in the Contractor's Bid. i) BASE Proposal The Base Proposal is the price quoted for the Work before Alternates are considered. j) HAZARDOUS SUBSTANCE The to Hazardous Substance is defined to include the following: (1) any asbestos or any material which contains any hydrated mineral silicate, including chrysolite, amosite, crocidolite, tre.molite, anthophylite or actinolite, whether friable or non - friable; (2) any polychlorinated biphenyls ("TC13s"), or PCB containing materials, or fluids. - NM= (4) any other hazardous, radioactive, toxic or noxious substance, material, pollutant, or solid, liquid or gaseous waste-, (5) any pollutant or contaminant (including but not limited to petroleum, petroletun hydrocarbons, petroleum products, crude oil or any.fractions thereof., any oil or gas exploration or production waste, any natural gas, synthetic gas or any mixture thereof, lead, or other toxic metals) which in its condition, concentration or area of release could have a significant effect on human health, the environment, or natural resources; (6) any substance that, whether by its nature or its use, is subject to regulation or requires environmental investigation, monitoring, or remediation under any federal, state, or local environniental laws, rules, or regulations; (7) any underground storage tanks, as defined in 42 U.S.0 . Section 6991 (1)(A)(1) (including those defined by Section 9001 (1) of the 1984 Hazardous and Solid to Amendments to the Resource Conservation and Recovery Act 42 U.S.C. Section 6901 et seq.; the 1'exas Water Code Annotated Section 26.344; and'Fitle 30 of the Texas Administrative Code Sections 3343 and 334.4), whether empty, filled or partially filled with any substance- and (8) any other hazardous material, hazardous waste, hazardous substance, solid waste, and toxic substance as those or similar terms are defined under any federaL state, or local environmental laws, rules, or regulations. k) OTHER DEFINITIONS As used in. the Contract Documents, the following additional terms have the following meanings: (1) "provide" means to furnish, install, fabricate, deliver and erect, including all services, materials, appurtenances and other expenses to complete in place, ready for operation or use; (2) "shall"' means the action of the party to which reference is being made is mandatory; (3) "'as required" means as prescribed in the Contract, Documents; and (4) "as necessary" means all action essential or needed to complete the work in accordan. ce with the Contract Documents and applicable laws, ordinances, construction codes, and .regulations. L2 EXECUTION, CORRELATION AND INTENT (a) The Building Construction Services Agreement. shall be signed by duly authorized representatives of the Owner and Contractor as provided in the Agreement. (b) Execution of the Building Construction Services Agreement by the Contractor is a representation that the Contractor has visited the site, become familiar with local conditions, including subsurface conditions as described and identified in the Geotee hnical Report, tuider which the Work is to be performed and correlated personal observations with requirements of the Contract Documents. (c) The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Contractor. The Contract Documents are complementary, and what is required by one shall be as binding as if required by all; perform ance by the Contractor shall be required only to the extent consistent with the Contract. Docum. ents and reasonably iaferable from them as being necessary to produce the intended results. (d) Organization of the Specifications into divisions, sections, and articles, and arrangement of Drawings shall not control the Contractor in dividing the Work among. Subcontractors or in establishing the extent of Work to be performed by any trade. (e) Unless otherwise stated in the Contract Documen. ts, words which have well -..known technical or construction industry meanings are used in the Contract Documents in accordance with such recognized meanings.. (f) The Drawings and Specifications are intended to agree with one another, and Work called for by Drawings arid. not mentioned in Specifications, or vice versa, shall be furnished as if set :forth by both. Specifications shall govern, materials, methods and quality of work. In the event of a conflict on the Drawins pie tween scale and dimension, figured dimensions shall govern, over scale dimensions and large scale dravangs shall govern over small scale drawings. Conflict between two or more dimensions applying to a common point shall be referred to the Ar(-.hitect/Engineer/Fngincer.for final. adjustment. If discrepancies or conflicts occur within or between the Drawings and Specifications regarding the Work, or within or between other Contract Documents, the Contractor shall not perform such Work without having obtained a clarification:frown the Architect/ 1.,4ngineer and resolution by the Owner. The Owner's decision as to the appropriate resolution of conflict or discrepancy shall be final. Should the Drawings or the Specifications disagree within themselves or with each other; the Base Bid will be based on the most expensive combination of quality and quantity of Work. indicated. (g) Deviationsfrom Contract Documents shall be made only after written approval is obtained from Architect/Engineer and Owner, as provided in Article T (h) The intention of the Contract Documents is to include all materials, labor, tools, equipment, utilities, appliances, accessories, services, transportation, and supervision. required to completely perforin the fabrication, erect -ion and execution of the Work in its final position, (i) The most recently issued Drawing or Specification takes precedence over previous issues of the same Drawing or Specification, In the event of a conflict, the order of precedence of interpretation of the Contract Documents is as follows- (1) Amendinents (see Paragraph 7.2 for order of precedence between. Amendments); (2) the Building Construction Services Agreement; (3) addenda, with those addenda of later date having precedence over those of an earlier date-, (4) the Supplementary General Conditions and Special Provisions, if any- (5) the General Conditions for Building Construction; (6) the Specifications and Drawings. p® OWNERSHIP AND USE OF AIICHITECTIENGINEE.R'S.I)RAWINGS, SPECIFICATIONS AND OTHER DOCUMENTS All Drawings, Specifications, and copies thereof furnished by the Architect/Engineer are and shall remain the property of the Owner and are, with the exception of the Contract set for each party, to be returned to the Owner upon request at the completion of the Work. 1.4 CAPITALIZATION Terms capitalized in these General Conditions include those which are: (1.) specifically defined in these General Conditions (except the terms defined in Subparagraph 1. 16), which terms are of common grammatical usage and are not normally capi talized).- (2) the titles of numbered articles and identified references to Parag.. raphs, Subparagraphs, and Clauses; (3) the titles of other documents published or used by the Owner as manuals or official policy statements; or (4) proper nouns or other words required under standard grammatical rules to be capitalized. ARTICLE 2 THE OWNER 2.1 DEFINITION OF OWNER The Owner is the City of Denton, a Texas municipal corporation, and is identified as such in the Building Cons tructio n Services Agreement, and is referred to throughout the Contract Documents as if singular in number. The term 'Owner" means the Owner or the Owner's authorized representatives. 2®2 INFORMATION AND SERVICES REQUIRED OF THE OWNER (a) The Owner shalt furnish the most recent survey describing the physical characteristics, legal limits, utility locations, and a permanent benchmark :for the site of the Project. The Owner shall also .turnish any environmental site assessments that may have been given to the Owner or conducted for the property upon which the Prqject is to be constructed. THIS INFORMATION IS FURNISHED TO THE CONTRACTOR ONLYIN ORDER. TO MAKE DISCLOSURE OF THIS MATERIAL AND FOR NO OTHER PURPOSE. BY FURNISHING THIS MAIERIAL, THE OWNER DOES NOT REPRESENT, WARRANT, OR GUARANTEE ITS ACCURACY EITHER IN WHOLE, IN PART, IMPLICITLY OR EXPLicra.y, OR IN' ANY OTHER WAY, AND THE OWNER. SHALL HAVE NO LIABILITYFOR THIS MATERIAL. (b) 'Except for perrnits and :fees which are provided for in Subparagraph 33(a), the Owner shall secure and pay for necessary approvals, easements, assessments, and charges required for construction, use, or occupancy of permanent structures or for permanent changes in existing facilities. (c) Infonnation or services under the Owner's control shall be furnished by the Owner with reasonable promptness to avoid delay in the orderly progress of the Work. It is incumbent upon the Contractor to identify, establish, and maintain a current schedule of latest dates for submittal and approval, as required in paragraph 3.10, including when such information or services must be delivered.. If Owner delivers the information or services to the Contractor as scheduled and Contractor is not prepared to accept or act on such information or services, then Contractorshall reirnburse Owner for all extra costs incurred of holding, storage, or retention, including redeliveries by the Owner to comply with the current schedule,. (d) 'Unless otherwise provided in. the Contract Documents, the Contractor will be furnished electronic copies of the Drawings and Specifications for bid purposes and one hard copy approved by Building Inspections upon execution of the Contract, Contractor may obtain additional copies by paying the cost of additional printing or reproduction. (e) The obligations described above are in addition to other duties and responsibilities of the Owner enumerated in the Contract Documents and especially those in respect to Article CO (Construction by Owner or by Separate Contractors), Article 9 (Payments and Completion), and Article I I (Insurance and Bonds). The Owner shall forward all instructions to the Contractor through the, Architect/F._',ngineer, except for the Owner's Notice to Proceed and. the Owner's decision to carry out Work as described in Paragraph 2.4. (g) The Owner's employees, agents, and consultants may be present at the ProJect site during performance of the Work to assist the ArchitectfEngincer in the performance of the Architect/Engineer's duties and to -verify the Contractor's record of the number of workmen employed on die Work, their occupational classification, the time each is engaged in the Work, the equipment used in the performance of the Work, and :for purpose of verification of Contractor's Applications for Payment. 2.3 CAW NERIS RIG:HT 'ro STOP THE WORK If the Contractor fails to correct any portion of the Work which is snot in accordance with the requirements of the ContractDocurnents as required by Paragraph 12.2 or refuses or fails to carry out all or any part of the Work in accordance with the Contract Documents, the Owner, by written order, may order the Contractor to stop the Work, or any portion of the Work, until the cause for the order has been elirninated.. The right of the Owner however, to stop the Work shall not create or imply a duty on the part of the Owner to exercise this right for the benefit of the Contractor or any other person or entity. The rig Jits of flie Owner under this Paragraph 2.3 shall be in addition to, and not in restriction of, the Owner's rights under Paragraph 12.2. 2.4 OVMER'S RIGHTTO CARRY OUT THE WORK. If the Cont ' ractor fails or refuses to carry out the Work or perfonn any of the termcovens s, covets, or obligations of the Contract Documents, and fails or refuses to correct any failure or refusal with diligence and promptness within twenty (20) days after receipt of notice from the Owner, the Owner may correct the Contractor's failure or refusal or cause such failure or refusal to be corrected, without affecting, superseding, or waiving any other contractual, legal, or equitable remedies the Owner has, including but not limited to the Owner's terinination rights under Article 13. In that case, an appropriate Change Order will be issued deducting the Owner's cost of correction, including Architect/E'ngineer's compensation for additional services and expenses made necessary by the failure or refusal of the Contractor from payments then or thereafter due to the Contractor. The cost of correction is subject to verification (but not approval) by the Architect/Engineer. If payments then or thereafter due the Contractor are not sufficient to cover the cost of correction, the Contractor shall pay the difference to the Owner. 2.5 NOTICE TO PROCEED After final execution of the Contract and receipt and approval of the required performance and payment bonds and evidence of required insurance, the Owner will issue a tten notice to proceed with. the Work, including the designated Contract Time within which Substantial CornpletiOu of the Work must be achieved. if the Owner unreasonably delays issuance of a written notice to proceed through no fault of the Contractor, the Contractor shall be entitled only to an equitable adjustment of the Contract Time, if properly claimed pursuant to the requirement% of Paragraph 4.3; but the Contractor shall not be entitled to any increase to the Contract Sum whatsoever for this reason. ARTICLE 3 THE CONTRACTOR 3.1 DEFINITION OF CONTRACTOR 'The Contractor is the person or business entity identified as such in the Building Construction Services Agreement, and is referred to throughout the Contract Documents as if singular in number. The term "Contractof ' means the Contractor or the Contractor's authorized employees or representatives. -'I'll, 141�114�111MAIIWIIMII . . . . . . . . . . (a) The Contractor shall carefully check, study, and compare the Contract Documents with each other and shall at once report to the Architect/E.ngineer in writing any inconsistency, ambiguity, error, omission, conflict, or discrepancy the Contractor may discover. The Contractor shall also verity all dimensions, field measurements, and field conditions before laying out the Work. The Contractor will be held responsible for any known or reasonably discovered subsequent error, omission, conflict, or discrepancy winch might have been. avoided by the above -described check, study, comparison, and reporting. In the event the Contractor continues to work on an item where an inconsistency, ambiguity, error, omission, conflict, or discrepancy exists without obtaining such clarification or resolution or commences an. item of the Work without giving written. notice of an error, omission, conflict, or discrepancy that might have been avoided by the check, study, and comparison required above, it shall be deemed that the Contractor bid and intended to execute the more stringent, higher quality, orstate of the art requirement, or accepted the condition. as is in. the Contract Documents, without any increase to the Contract Surn. or Contract Time. The Contractor shall also be responsible to correct any failure of component parts to coordinate or fit properly into final position as a result of Contractor's failure to give notice of and obtain a clarification or resolution of any error, omission, conflict, or discrepancy, without any right to any increase to the Contract Sum or Contract Time. (b) The Contractor shall perform the Work in accordance with the Contract Documents and submittals approved pursuant to Paragraph 3.12. (a) The Contractor shall. supervise and direct the Work, using the Contractor's best skill and attention. The Contractor shall be solely responsible for and have control over construction means, methods, techniques, sequences, and procedures and for coordinating all portions of the Work, unless the Contract Documents set forth specific instructions concerning these matters. (b) The Contractor shall be responsible to the Owner for the acts and omissions of the Contractor's employees, Subcontractors, Sub -subcontractors, and their respective agents and employees, and y other persons performing portions ofthe Dior%, under a subcontract with the Contractor or with any Subcontractor, and all other persons or entities for which the Contractor is legally responsible. All labor shall be performed by mechanics that are trained and skilled in their respective trades. Standards of work. required throughout shall be of a quality that will paring only first class results. Meebanics Whose work, is unsatisfactory, or who are considered careless, incompetent, unskilled, or otherwise objectionable shall be dismissed promptly from the Work. d immediately replaced with competent, skilled personnel. Any part of the Work adversely affected by the acts or omissions off'inco . peternt, unskilled, careless, or objectionable personnel shall be immediately corrected by the Contractor. T ue Contractor shall not be relieved of its obligation to perform the Work in accordance with the Contract Documents either by activities or duties of the Architect/Engineer in the Architec ,rngi:uneer's administration of the Contract, or by tests, inspections, or approvals required or performed by persons other than the Contractor. (d) The Contractor shall be responsible for inspection of portions of Work already performed under this Contract to determine that such portions are in proper condition to receive subsequent Work. The Contractor's responsibility under this paragraph will not in any way eliminate the Architect/Engineer's responsibility to the Owner under the Architect/Engineer/Owner Agreement. (e) Any Contractor, Subcontractor, Sub subcontractor, or separate contractor who commences Work over, in, or under any surface prepared by the Owner or by any other contractor, subcontractor, sub -subcontractor or separate contractor without the Contractor having given written notice to the Architect/Engineer of the existence of any known or reasonably discovered faulty surface or condition in the surface that prevents achieving the quality of workmanship specified by the Contract Documents eunts d without having obtained the prior approval of the Architect/.il'.nghueer d the Owner to proceed is deemed to have accepted the surface or condition in the surface as satisfactory at the cornmencement of such Work. Any unsatisfactory Work subsequently resulting ffr-orrn such a :faulty surface or condition. in the surface that was not pre -approved by the Architect/Engineer or the Owner after notice as provided above may be rejected and replacement required, without any increase to the Contract Scum or Con ct 'rime. (f) All grades,lines, levels, and. benchmarks shall be established and maintained taiuned on an ongoing basis by the Contractor. the Contractor is solely responsible for any errors made in establishing or maintaining proper grades, .hones, levels, or benchmarks. Each Contractor for his o Work, shall verify all grades, lines, levels, and dimensions as indicated on Drawings. He shall .report Y errors, omissions, conflicts, or inconsistencies to Architect/Emgineer before commencing any Work affected by these conditions. Contractor shall establish and safeguard benchmarks in at least two widely separated palaces arid, as Work. progresses, establishbenchinarks at each level d lay out partitions on rough floor in exact locations as guides to all trades„ The Contractor shall, from the permanent benchmark provided by the Owner, establish and maintain adequate horizontal and vertical control. 3.4 LABOR T E LS (a) Except as is other -wise specifically provided in the Contract Docuurrnents as being. the responsibility of the Owner, the Contractor shall provide and pay :for labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, and other facilities and services necessary.for proper execution and completion of the Work, Whether ternporary or pennanerit and whether or not incorporated or to be incorporated in the Work. (b) The Contractor shall enforce strict discipline and good order among the Contractor's employees and other persons carrying out the Contract. The Contractor shall not permit employment of unfit persons or persons not skilled in tasks assigned. to them. (c) The Contractor shall give preference, when qualified labor is available to perform the Work to which the employment relates, to all labor hired.for the Project in the following order: (I) to bona fide residents of the City of Denton, Texas; (2) to bona fide residents of the County of Denton, Texas; (3) to bona fide residents of the State of Texas; (4) to bona fide residents of the United States. 3.5 WARRANTY (a) General Warranty. The Contractor warrants to the Owner that all Work, shall be accomplished in a good and workmanlike manner and that all materials and equipment furnished under the Contract will be of good quality, new (unless otherwise specified), and free from faults or defects, and that the Work will otherwise conform to the Contract Documents. Work not conforming to these requirements, including substitutions not property approved and authorized, will be considered defective or nonconforming. The Contractor's warranty excludes any remedy for damage or defect caused by abuse, modifications not executed by the Contractor, improper or insufficient maintenance, improper operation, or normal we and to under normal usage. If required by the Architect/Engineer, the Contractor shall furnish satisfactory evidence as to the kind and quatity of materials and equipment. THE GENERAL WARRANTY PROVIDEDIN THIS SUBPARAGRAPH IS IN ADDITION TO AND DOES NOT LIMIT OR DISCLAIM ANY OTHER WARRANTY OR REMEDY REQUIRED OR PROVIDED BY LAW OR THE CONTRACT DOCUMENTS AND SUCH WARRANTY SHALL REQUIRE THE CONTRACTOR TO REPLACE DEFECTIVE MATERIALS AND RE -EXECUTE DEFECTIVE WORK T14AT IS DISCLOSED BY THE OWNER TO THE CONTRACTOR WITHIN A PERIOD OFTWO (2) YEARS AFTER SUBSTANTIAL COMPLETION OF THE ENTIRE WORK OF, IF A LATENT DEFECT, WITHIN TWO (2) YE AR-S AFTER DISCOVERY BY THE OWNER OF'I`HE LATENT DEFECT. (b) Special Warranties. The Contractor shall assign to the Owner in writing, as a condition precedent to final payment, the terms and conditions of all special warranties required under the Contract Documents. 3®6 TAXES The Owner qualifies for exemption from state and local sales and use taxes, pursuant to the provisions of Section 151.309 of the Tex Tax Code, as amended. Therefore, the Owner shall not be liable for, or pay the, Contractor's cost of, such sales and use taxes which would otherwise be payable in connection with the purchase of tangible personal property furnished and incorporated into the real property being improved under the Contract Documents or the purchase of materials, supplies and other tangible personal property, other than machinery or equipment and its accessories and repair and replacement parts, necessary and essential for performance of the Contract which is to be completely consumed at the job site. The Contractor shall issue an exemption certificate in lieu of the tax on such purchases. 3.7 PERMITS, FEE AND NOTICES (a) The Architect/Engineer will apply and arrange for the issuance of the City of Denton Building Permit. The Contractor and Subcontractors will apply and arrange for the issuance of all other required permits, and will not be required. to pay a fee for any City of Denton permits required for the Project. The Owner will pay all service extension charges, including tap :fees, assessed by the Water Utilities Department. (b) The Contractor shall comply with and give notices required by laws, ordinances, rules, regulations, and lawful orders of goverru—nental entities or agencies applying to performance of the Work. (c) Except as provided in Subparagraph (d) below, it is not the Contractor's responsibility to ascertain that the Contract Documents are in accordance with applicable laws, ordinances, constn.-Action codes, and rules and regulations. Flowever, if the Contractor observes that portions of the Contract Documents are at variance with applicable laws, ordinances, construction codes, rules or regulations, the Contractor shall promptly notify tkie.Architect/Engineer and the Owner In writing, and necessary changes shall be accomplished by appropriate Amendment. (d) If the Contractor performs Work.knowing it to be contrary to laws, ordinances, construction codes, or rules and regulations without notifying the.Architect/1"mgineer and the Own. er, the Contractor shall assume fullresponsibility for the Work an. d shall bear the attributable costs of the correction of the Work and any other Work. in place that may be adversely affected by the corrective work. 3.8 ALLOWANCES (a) The Contractor shall include in the Contract Sum all allowances stated in the Contract Documents. Items covered by allowances shall be supplied for tb.e amounts identified in the Contract and by persons or entities as the Owner may direct, but the Contractorshall not be required to employ persons or entities against which the Contractor makes reasonable objection. (b) Unless otherwise provided in the Contract Doctiments, (1) materials arid equipment under an alto wanceshall be selected promptly by the Owner to avoid delay in the Work.,- (2) the amount of each allowance shall cover the cost to the Contractor of materials and. equipment delivered at the site less all exempted taxes and applicable trade discounts; (3) the arnount of each allowance includes the Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit, and other expenses contemplated for stated allowance Work; (4) whenever costs are more than. or less than allowances, the Contract Sum shall be adjusted accordingly by Change Order. The amount of the Change Order shall reflect: (i) the difference between actual costs and the allowances under Clause (b) (2)­5 and (ii) changes in Contractor's costs under Clause (b) (3); (5) the Owner retains the right to review and approve Subcontractors selected by the Contractor to perform work activities covered by allowances. 3.9 SUPERINTENDENT The Contractor shall employ a competent superintendent and necessary assistants who shall be in attendance at the Project site during performance of the Work. The superintendent shall represent the Contractor, and communications given to the superintendent shall be as binding as if given to the Contractor. Important communi cations shall be confirmed in writing. Other communications shall be similarly confirmed on written request in each case. The Owner reserves the right to request that the Contractor replace its superintendent at any time and the Contractor will replace said superintendent at the Owner's direction. 3.10 CONTRACTOR'S CONSTRUCTION SC. HE DULES (a) The Contractor shall, immediately after award of the Contract and before submittal of the first Application for Payment, prepare and. submit the construction schedule for the Architect/Engineer's and Owner's information, review, and approval in accordance with the, following provisions: (1) Unless otherwise approved in writing by the Ovmer, the construction schedule shall snot exceed the Contract Time limits currently in effect under the Contract Documents and shall provide for expeditious and practicable execution of the Work. (2) The construction schedule shall include all shop drawing and submittal data requirements, indicating for each- (i) the latest date to be submitted by the Contractor; and (ii) the latest date for approval by the Architect/Engineer. (3) The construction schedule shall be in the form of a critical path management schedule, and shall indicate each critical task (the "predecessor") of all the major construction activities of the Work in a logical and sequential order (the "prqject network") which requires completion prior to commencement of the task -next following (the "successor"). Each task shall be identified with: (i) actual work time, exclusive of slack time, for accomplishment; (Ili) the latest start date-, (iii) the latest finish date-, (iv) the amount of float associated with each task-, (v) the amount of labor, material, and equipment associated with each task; and (vi) the percentage of completion as of the date of the current schedule. Die construction schedule shall be revised and updated monthly to reflect the actual status of the Work and shall be submitted with each Application for Payment. (5) On or be -fore to first day of each month, following the date of commencement of the Work as stated in the notice to proceed, the Contractor shall prepare and submit bt to the Architect/Engineer and the Owner an up-to-date status report of the progress of the various construction phases of theWork in, the forrnn of an updated construction schedule. This status report shall consist of time scale drawing indicating actual progress of the various phases of the Work and the percentage of completnorn of the entire Work. The original construction schedule shall be updated or changed to indicate any adjustments to the Contract Time grantedby the Owner. The updated schedule must be submitted with the Contractor's Application for Payment. No application will be certified without a satisfactory update to the construction schedule. (6) The construction schedule will also be revised to show the effect of change orders and other events on Contract Time. No request for an increase 1n Contract Time will be considered -unless At 1s accompanied by a schedule revision demonstrating the amount of time related to the cause of the request. If the Contractor's statues schedules reflect that the Contractor has fallen behind the pace required to complete time Work. within the Contract Time, through no fault of the Owner, the Contractor shall prepare a recovery schedule demonstrating hour it intends to bring its progress back within the ContractTime. This uccovcry schedule shall be an a form acceptable to the Owner. (7) Costs incurred by the Contractor in preparing d maintaining the required construction schedule, anyupdated schedule, and any recovery schedule required by the Owner will not be paid as an additional or extra cost and shall he included in the Contract Sum. () The Contract Sum is deemed to be biased upon a construction schedule requi ring the bull Contract Time...) O CLAIM FOR. ADDITIONAL COMPENSATION SA"1"ION SHALL BE ALI.<O'CD AS A RESULT O 111E CONTRACTOR. C TCDC.. BASING HIS BID CDC AN EARLY COMPLETION SCHEDULE, OR AS A. RESULT OF DELAYS AND COSTS AT'rRIBUTABLE TO COMPLETION LATER THAN THE PLANNED EARLY COMPLETION DATE. (h) The Contractor shall also prepare and keep current, for the A.rch.ntect/En lru.ee.r's approval, a schedule of'submittals which is coordinated with the Contractor's construction schedule d allows the Architect/Engineer reasonable time to review submittals. ls" (c) The Contractor shall conform to the most recent schedules approved as to fo.rm by the Architect/Engineer and the Owner. Any subsequent revisions made by the Contractor to schedules in effiect shall conform to the provisions of Subparagraph 3.10(a) (d) If t:he Work falls behind the approved construction schedule, the Contractor shall take such steps as may he necessary to improve his progress, and the Architect/Engineer and the Owner may require him to increase the number of shifts„ overtime operations, days of work, or the amount of construction plant, and to submit for approval revised schedules in the forme required above In order to demonstrate the manner in which the agreed rate of progress will be regained, all without additional cost to the Owner. w 11 DOC:U l ENTS A D SAMPLES AT THE PROJECT SITE The Contractor shall maintain at the prospect site for the Owner one record copy of the Drawings, Specifications, addenda, and Amendments in good order and marked currently to record changes and selections made during construction, and .in. addition sh.al.l[ .rraaluntalnn at the prospect site approved Shop Drawings, Product Data, Samples, and similar required submittals. These shall be available to the Architectf.F-,nginecr and shall be delivered to the Architect/Engineer for submittal to the Owner upon completion of the Work. 3.1-2 SHOP DRAWINGS, PRODUCT DXI'A AND SAMPLES (a) Shop Drawings are drawings, diagrams, schedules, and other data specially prepared for the Work by the Contractor or a Subcontractor, Sub -subcontractor, manufacturer, supplier, or distributor to illustrate some portion of the Work.. (b) Product Data are illustrations, standard. schedules, performance charts, instructions, brochures, diagrarns, and other information ftirnished by the Contractor to illustrate materials or equipment for some portion of the Work. (c) Samples are physical examples which illustrate materials, equipment, or workshipand establish standards by which the Work will be judged. (d) Shop Drawings, Product Data, Samples, and similarsubmittals are not Contract Documents,. The purpose of their submittal is to demonstrate for those portions of the Work for which submittals are required the way the Contractor proposes to conform. to the information given and the design concept expressed. in the Contract Documents. Review by theArchitect/Engineer is subject to the limitations of Paragraph 4.2.' (e) The Contractor shall review, approve and submit to the Architect/Frigineer Shop Drawings, Product Data, Samples, and similar submittals required by the Contract Documents with reasonable promptness and in such sequence as to cause no delay in the Work. or in the activities of the Owner or of separate contractors. Submittals made by the Contractor which are not required by the Contract Documents may The returned without action. (f) The Contractor shall perform no portion of the Work requiring submittal and review of Shop Drawings, Product Data, Samples, or similar submittals until the .respective submittal has been approved by the Architect/Engineer. Work requiring this submittal and review shall be in. accordance with approved submittals and any identified. exceptions noted by the Architect/Engineer. (g) By approving and submitting Shop Drawings, Product Data, Samples and similar submittals, the Contractor represents that the Contractor has determined and verified materials, field measurements, and related field construction criteria, or will do so, and has checked and coordinated the information contained within submittals with th. e requirements of the Work. and of the Contract Documents. The Contractor's attention is directed to Paragraph 3.2 of these General Conditions and. the requirements stated in that Paragraph. (h) The Contractor shall not be relieved of responsibility for deviations, substitutions, changes, additions, deletions or omissions from requirements of the Contract Documents by the Architect/Engineer's approval of Shop Drawings, Product Data, Samples, or similar submittals unless the Contractor has specifically informed the Architect/Engineer in writing of such substitutions, changes, additions, deletions, omissions, or deviations involved in the submittal at the time of submittal and the Architect/Engineer, subject to a Co al Change Order signed by the Owner, Architect/Engineer and Contractor, has given 'tten approval to tine specific substitutions, changes, additions, deletions, omissions, or deviations. The Contractor shall not be relieved of responsibility for errors or omissions in Shop Drawings, Product Data, Samples, or similar submittals by the Architect/Engineer's approval thereof Further, notwithstanding any approval of a submittal by the .Architect[Engineer, the Contractor shall be responsible for all associated Project costs, including costs of coordination's, modifications, or impacts, direct or indirect, resulting from any and all substitutions, changes, additions, deletions, omissions, or deviations, whether or not specifically identified by the Contractor to the A.rchitect/Engineer at the time of the above -mentioned submittals, including additional consulting fees, if any, in any and all accommodations associated -with such substitutions, changes, additions, deletions, omissions, or deviations to the requirements of the Contract Documents. (i) The Contractor shall direct specific attention, in writing or on resubmitted Shop Drawings, Product Data, Samples, or similar submittals, to additional revisions other than those requested by the ArchitectlEngineer on previous submittals. In the absence of such written notice, the Architect/l'angineer's approval of a resubmission shall not apply to the additional revisions not .requested. 0) Informational submittals upon which the Architect/Engineer is not expected to take responsive action may be so identified in the Contract Documents. (k) When probessionat certification of performance criteria of. aternals, systems, or equipment is required by the Contract Documents, the ArchitectfEngineer shall be entitled to rely upon the accuracy and completeness of such calculations and certifications. 3.13 USE OF THE PROJECT SITE one Contractor shall confine operations at the Project site to areas permitted by law, ordinances, permits, and the Contract Documents and shall not unreasonably encumber the Project site with materials or equipment, 3.14 CUTTING AND P-ATCIIING (a) The Contractor shall be responsible for cutting, fitting or patching required to complete the Work or to make i Ls parts fit together property. (b) The Contractor shall riot damage or endanger a portion of the Work or any fully or partially completed construction of the Owner or separate con ctors by cutting, patching, or otherwise altering the construction, or by excavating. The Contractor shall not cut or otherwise alter the construction by the Owner or a separate contractor except with. the written consent of the Owner and of the separate contractor-, consent shall not be unreasonably withheld. The Contractor sliall not unreasonably withhold From the Owner or a separate contractor the Contractor's consent to cutting or otherwise altering the Work. (c) A Hot Work Permit must be obtained from the City of Denton's Facilities Management Department, 869 S. Woodrow Lane, Denton, Texas (940 349-7200) for any temporary operation involving open flames or producing heat and/or sparks. This includes, but is not limited to: Brazing, Cutting, Chinding, Soldering, Torch Applied Roofmg and Welding. 3.15 CLEANING UP (a) 'rhe Contractor shall keep the Project site and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Contract. Upon the completion of the Work the Contractor shall remove :from and about the Project site all waste materials, and ru . bbish, and all of the Contractor's tools, construction equipment, machinery, and surplus materials. (b) If the Contractor fails to clean up as provided in the Contract Documents, the Owner may clean up and the Owner's cost of cleaning -up shall be charged to the Contractor. 3.16 ACCESS TO WORK 1he Contractor shall provide the Owner and the Architect/Engineer access to the. Work. in preparation and progress wherever located during the course of construction. 3.17 TESTS AND INSPECTIONS (a) Tests, inspections, and approvals of portions of the Work required by the Contract Documents or by laws, ordinances, rules, regulations, or orders of governmental entities or agencies having jurisdiction over the Work shall be made at appropriate times. Unless otherwise provided, the Contractor shall make arrangements for such tests, inspections, and approvals with an independent testing laboratory or entity acceptable to the Owner orwith the appropriate governmental entity or agency, and the Contractor shall bear all related costs of tests, inspections, and approvals. The Contractor shall give the Architect/Engineer tinielynotice of when and where tests and inspections are to be made so the Architect/Engineer may observe such procedures. The Owner shall be costs of tests, inspections, or approvals Which become - requirements after bids or proposals are received. (b) If the Architect/Engineer, the Owner or other public authorities having jurisdiction over the Work determine that portions of the Work require additional testing, inspection or approval not included under Subparagraph 3.17(a), the Architect/Engineer will, upon written authorization from the Owner, instruct the Contractor to make arrangements for such additional testing, inspection or approval by an entity acceptable to the Owner, and the Contractor shall give timely notice to tine .Architect/Engineer of when and where tests and inspections are to be made so that the Architect/Engineer may observe such procedures. The Owner shall be such costs except as, provided in Subparagraph 3.17(c). (c) If procedures for testing, inspection, or approval under Subparagraphs 3.17(a) and 3.17(b) reveal deficiencies or nonconformities in the Work., the Contractor shall bear all costs made necessary to correct tire deficiencies or nonconformities, including those of repeated procedures and compensation for the Architect/Engineer's services and expenses, if any. The Contractor shall bear the costs of any subsequent testing, inspection, or approval of the corrected Work. (d) Required certificates of testing, inspection or approval shall, unless otherwise required by the Contract. Documents, be secured by the Contractor and promptly delivered to the Architect/Engineer. (e) If the Architect/Engineer is to observe tests, inspections or approvals required by die Contract Documents, the Architect/Engineer will do so promptly and, where practicable, at the normal place of testing or inspection. (f) Tests or inspections, conducted pursuant to the Contract Documents shall be made promptly to avoid unreasonable delay in the Work.. ®I ROYALTIES AND PATENTS The Contractor shall. pay all royalties and license fees. CONTRACTOR SHALL COMPI..ETELY DEFEND, INDEMNIFY AND HOLD OWNER AND ARCHITECT/ENGINEER HARMLESS FROM ANY AND ALI., SUITS OR CLAIMS FOR INFRINGEMENTOF PATENT RIGHTS, REGARDLESS OF WfIE`,TIIER OR NOT THE OWNER OR THE ARGAIT ECTIENGINEER. SPECIFIED A PARTICULAR DESIGN, PROCESS OR PRODUCT IN THE CONTRACT DOCUMENTSTHATMAY BE THE SUBJECT OF A PATENT INFFJNGEMENT OR OTHERWISE ACTIVELY INDUCED OR CONTRIB UTED'I'O THE INFRINGEMENT. In the event the Contractor has reason to believe that a particular design, process or product specified infringes a patent, the Contractor shall irnmediately notify the Owner and the Architect/Engineer of same. 3.1.9 INDEMNIFICATION (a) THE c()NTRAcI­0R AGREESTO DEFEND, W.DEMNIFY AND HOLD THE OWNER, ITS OFFICERS, AGENTS AND EMPLOYEES, AND'rHE ARC111TECUENGINEET.t, HARMLESS AGAINSTANY AND ALL CI,AIMS, LAWSUITS, JUDGMENTS, FINES, PENALTIES, COSTS AND EXPENSES FOR PERSONAL INRJRY (fNC.1[,UDING DEATT 1), PROPERTY DAMAGE OR OTHER HARM ORVIOI,A] I IONS FOR WHICH Rl.'-"COVERY OF DAMAGES, FINES, OR. PENALTIES IS SOUGHT, SUFFERED BY ANY PERSON OR PERSONS, "FHA'I'MAY ARISE ou'r OF ORBE OCCASIONED BY CONTRACTOR'S BREACH OF ANY OF THETERMS OR PROVISIONS OF'11-11S CON' I'RAcr, VIOLATIONS OF LAW, 0R. BY ANY NEGLIGI.�,.N.T, GROSSLY NECTILIGENT, INTI_�'NTIONAL,CST STRICTLY LIABLE ACTOR OMISSION OF'rim, CONTRACTOR, ITS OFFICERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, OR SIJB­ SUBcoN,rRACTORSAND '111EIR RESPEC'11VE OFFICERS, AGENIs, OR REP RESENTATI'VES, OR ANY OTHER PERSONS OR EN'nTIES FOR WHICIITIII.: CON'fRACTOR. IS LEGALLY RESPONSIBLE INTIIEPER FORM.ANCE OFTHIS CONTRACT; EXCEPT "HIATT-TT INDEMNITY PROVIDED FOR TILT TIUS PARAGRAPH SHALL NOTAPPI,Y'ro ANY I.,IA.]Blf....I'I'Y.R-ESUL'1'11'4G FROM THE SOLE NEGI..JGI,,NCE OR FAULT OFUIE OWNER, ITS OFFICIERS, A(AH'NTS, EMPI...OYEES OR SEPARATE CONTRAcTORS, OR OF THE ARCHITECTIENGINEER, AND IN THE EVENT OF JOINT AND CONCURREN'r NEGLIGENCE OR FAUL"I'OF THE CONTRACTOR, THE OWNER, AND 'TT ARCHIT ECTI]ENGINEER, RESPONSIBILITY ANDINDEMNITY, MANY, SHA11, BEAPTOR TIONED TDB ACCORDANCE W1111IM:7 LAW OFT.HE STATE OF TEXAS, WITHOU17, 11OW13VER, WAIVING ANY GOVERNMEN'FAL IMMUNITY AVAILABLE TO T1 1E OWNER UNDER TEXAS LAWAND WITI IOUT WAIVING ANY DEFENSES OFTHE PAT I I IES 1J1.' DER'r.EXAS1...AW.'T11E PROVISIONS of''rius PA.P,ACYRA,TAT .A.RL,'SOLELY.FCC R.'I'HE BENEFITOFTHE PARTIES IIER17'ro ANDARE NOT INTENDED TO CREATE OR GRANT ANY RiGirrs, coNITRACTUAI, OR OTHEIRWISE,TO ANY OTHER PERSON OR ENTITY. (b)In claims against any person or entity indernnified under this Paragraph 3.19 byan employee of the Contractor, a Subcontractor, anyone directly or indirectly eri'ployed by them or anyone for whose acts they maybe liable, the indemnification obligation. under tWs Paragraph 3. 19 shall not be limited by a limitation on amount or type of damages, compensation or benefits payable by or .for the Contractor or a Stibcoritractor under workers compensation acts., disability benefit acts or other employee benefit acts. (c) Indemnification wider this Paragraph 3,19 shall firclude, but is not limited to, liability -which could result to or be created for the Owner, its officers,agerits, or employees, or the Ambitect/Engineer pursuant to State or Federal laws or regulations relating to pollution of the envirorunentand State or Federal laws or regul-afions relating to the occupational safty and health of workers. The Contractor specifically agrees to comply with the above -mentioned laws and rcgulations in the perfortnance of the Work by the Contractor wid that the obligations of the Owner, its officers, agents, and employees, and the Arebitect./Engineer under the above - mentioned laws and regulations are secondary to those of the Contractor. ARTICLE 4 CON"riucr ADIVtINISTRATION 4.1 THE DESIGN PROFESSIONAL (ARCHITECT/E NGINEER) (a) The design professional is the person lawfully licensed to practice architecture or engineering or a firm or other business entity lawfully practicing architecture/engineering identified as such. in the formal Building Construction Services Agreement and is referred to throughout the Contract Documents as if singular in number.. The term "Architect/Engineer" means the Arcbitectff?ngineer or the Architect/Engineer's authorized representative. The Owner may, at its option, designate a qualified Owner representative to serve as the Architect/Engineer on the Prqject instead of an outside firm or person.. In such event, the references in these General Conditions that refer to the Architect/Engineer shall. apply to the Owner -designated Architect/Engineer representative and the Owner -designated Architect/Engineer representative shall be accorded that saine status by the Contractor. (b) 'in the event the Architect/Engineer is an, outside person or firrn and the Architect/Engineer's employment is terminated, the Owner may, at its option, contract with a new outside Archit ect/Engincer to replace the former, or may designate a quafified Owner representative to serve as the Architect/Engiiieer. The replacement Architect/Engineer, whether an Owner representative, an independent Architect/Engineer or any other qualified person or entity, shall be regarded as the Architect/Fngineer for all purposes under the Contract Documents and shall be accorded that same status by the Contractor. Any dispute in connection with such appointment shall be reviewed and settled by the Owner, whose decision shall be final and binding. (c) Owner reserves the right to appoint a representative empowered to act for the Owner during the Construction Phase and to supersede the Arclutect/Engineer's Construction Phase responsibility. Owner shall notify the Architect/Engineer and Contractor in writing at least 10 days in advance, if electing to appoint a representative empowered to act for the Owner during the Construction Phase. Similarly, fro m tirne to time the Owner may expand or reduce the Owner's delegation of powers to the Architect/Engineer, with the Owner -notifying the Contractor of any such changes. The Architect/Engineer shall not be construed as a third party beneficiary to the Contract and can in no way object to any expansion or reduction of powers as set fonh in this Subparagraph (c). In no event, however, shall the Owner have control over charge of, or be responsible for, construction means, methods, techniques, sequences, or procedures, or for safety precautions or programs in connection with the Work. since these are solely the Contractor's responsibility. 'rhe Owner wil I not be responsible for the Contractor'sfail ure to can. -Y out the Work in accordance with the Contract Documents. The Owner will not have control over or charge of and -will not be responsible for acts or omissions of Contractor, Subcontractors, or their agents ore Jployees, or of any other persons performing portions of the Work. FRUM MT TIMIM10,11 (a) The Arebitect/Engineer will administer the Contract as described in the Contract Documents and in accordance with the terms of the Architect/Engineer's agreement with the Owner, where applicable, subject to the direction and approval of the Owner. If requested by the Contractor, the provisions of the Owner/Architect/Engineer AgTeernent will bernade available to the Contractor. (b) The Architect/Engineer shall provide, during performance of the Work, adequate and competent periodic on site construction observation, periodically visiting the Project site to the extent necessary to personally familiarize themselves with the progress and quality of the Work., and to determine if the Work is proceeding in accordance with the Contract Docurn. ents. The Architect/Engineer shall not, however, be required to make continuous on. -site inspections to check the Work.. Field reports of each visit shall be prepared by the Architect/Engmieer and submitted to the Owner. T'he Architect/Engineer shall employ all reasonable measures to sa-feguard -the Owner against defects and nonconformities in the Work. The Architect/Ehgineer shall not be responsible for the construction means, methods, techniques, sequences of procedures, nor for the safety precautions and programs ernployed in connection with the Work. The Architect/Engineer will, however, immediately inform the Owner Whenever defects or noncon.formities in the Work are observed, or when any observed actions or omissions are undertaken by the Contractor or any Subcontractor which are not in the best interests of the Owner or the Project. (c) The Architect/Engineer and the Owner will not have control over or charge of and will not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's responsibility as provided in Paragraph 4.3. The Architect/Engineer and the Owner will not be responsible for the Contractor"s failure to carry out the Work. in accordance with the Contract Documents. The Architect/Engineer and tine Owner will not have control over or charge of and will not be responsible for acts or omissions of the Contractor, Subcontractors, Sub - subcontractors, or their respective agents or employees, or of any other persons performing portions of the Work. for which the Contractor is responsible.. (d) Except as otherwise provided in the Contract Documents or when direct communications have been specialty authorized, the Owner and Contractor shall endeavor to communicate through the Architect/Engineer. Communications by and with the Arc hitect/1',rigineer's consultants shall be through the Architect/Fngineer. Communications by and with Subcontractors and material supplier-, shall be through the Contractor. Communications by and with separate contractors will be through the Owner. The Contractor shall.provide written confirmation of communications made directly with the Owner and provide copies of such confirmation to the ArchiteeVEngineer, (e) Based on the Architect/Engineer' , s observations and evaluations of the Contractor's Applications for Payment, the Architect/Engineer will review and certify the amounts due the Contractor and will. is sue Certificates for Payment in such amounts. (f) '11le Architectff,' ngineer and the Owner will each have authority to reject Work which doesnot conform to the ContractDocuments. Whenever the ArchitectfEngineer considers it necessary or advisable for implementation of the intent ofthe Contract Documents, the Architect/Enginecr will have authority to require additional inspection or testing of the Work. in accordance,%N"tin Subparagraphs 3.17(b) and 3 .1 7(c), whether or not such Work. is fabricated, instalted or completed, However, neither this authonty ofthe Architect/Engineer nor a decision made in good faith either to exercise or not to exercise such authority shall give rise t® any duty or responsibility of the Architect/Engineer to the Contractor, Subcontractors, material and equipment suppliers, their agents or employees, or other persons performing portions of the Work. (g) The Architect/Engineer will review and approve or take other appropriate action upon the Contractor's submittals such as Shop Drawings, Product Data, and Samples, but only for the limited purpose of checldng for conformance -with information given and the design concept expressed in the Contract Documents. TheArchitect/Engineer's action will be taken with such reasonable promptness as to not delay the Work or the activities of the Owner, Contractor, or separate contractors. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of other details such as dimensions and quantities, or for substantiating instructions for installation or performance of equipment or systems, all of which remain the responsibility of the Contractor as -required by the Contract Documents, The Architect/1--mgineer's review of the Contractor's submittals shall not relieve the Contractor of any obligations under Paragraphs 3.3, 3.5, and 3.p2. The Architect/1-mgineer's review shall not constitute approval of safety precautions or, unless otherwise specifically stated. in writing by the Architect/Engineer, of any construction means, methods, techniques, sequences, or procedures. The Architect/Engineer's approval of a specific item shall not indicate approval of an assembly of which the item is a component. 01) The Architect/Engineer will prepare Change Orders and may authorize minor changes in the Work as provided in Paragraph 7.3 (i) The Architect/Engineer will conduct inspections to determine -die date or dates of Substantial Completion and the date of final completion, will receive and forward to the Owner for the Owner's review and records written warranties and related documents required by the Contract and assembled by the Contractor, and will issue a final Certificate for Payment upon compliance with the requirements of the Contract Documents. If the Owner and Architect/Engineer agree, the Architect/Engineer will provide one or more Project representatives to assist in carrying out the Architect/Engineer's responsibilities at the site. The duties, responsibilities, and limitations of authority of such Project representatives shall be as set forth in an exhibit to be incorporated into the Contract Documents. (k) T'he Architect/Engineer will interpret and make recommendations to the Owner concerning performance under and requirements of the Contract Documents upon written request of either the Owner or Contractor. The Architect/Engineer's responseto such requests will be made with reasonable promptness and within any time limits agreed upon, 'Me Architect/Engineer shall secure the Owner's written approval before issuing instructions, interpretations, or judgments to the Contractor which change the scope of the Work or which modify or change the terms and conditions of any of the Contract Documents. (1) Interpretations and decisions of the Axchitect/Engineer will be consistent with the intent of and reasonably inferable from the Contract Documents and will be in writing or in the (orm of Drawings. When making such interpretations and decisions, the ArcMtect/Engineer will endeavor to secure faithful performance by the Contractor. (m)The Architect/1".ngineer's decisions on matters relating to aesthetic effect will be final if consistent with the intent expressed in the Contract Documents provided that the Architect/Engincer has prior written approval of the Owner. 4.3 CLAIMS AND DISPUTES (a) Definition; General Notice of Claim Procedure. As used in these General Conditions, a "Claim" means a demand or assertion by one of the parties to the Contract seeking an adjustment of the terms of the Contract Documents, of the Contract Sum, of the Contract Time, or some other relief in respect to the terms of the Contract Documents. The to also includes all other disputes between the Owner and the Contractor arising out of or relating to the Project or the Contract Documents, including but not limited to claims that work was outside the scope of the Contract Documents. The responsibility to substantiate the Claim and. the burden of demonstrating compliance with this provision shall rest with the party making the Claim. Except -where otherwise provided in the Contract Documents, a Claim by the Contractor, whether for additional compensation, additional time, or other relief, including but not limited to claims arising from concealed conditions, MUST BE MADE BY WRITTEN NOTICETO THE ARCHITECT/FNGINEER ANT) THE OWNER WITHIN FOURTEEN (14) DAYS AFTER OCCURRENCE OFTHE EVENT OR EVENTS GIVING RISE TO THE PARTICUT.A.R CLAIM, Every Claim of the Contractor, whether for additional compensation, additional time, or other relief, including but not limited to claims arising from concealed conditions, shall be signed and sworn to by an authori7ed corporate officer (if not a corporation, then an official of the company authorized to bind -the Contractor by his signature) of the Contractor, verifying the truth and accuracy of the Claim.. THE CONTRACTOR SHALL BE DEF.'.,MED TO HAVE WAIVED ANY CLAIM NOT MADE STRICTLY IN ACCORDANCE WITH THE PROCEDURE AND TIME LIMiTs SET OUTIN TMS.PA.RAGRAPH. (b) Refcrral to the Architect/Engineer, Claims, disputes, and other matters in question between the Contractor and the Owner relating to the progress or execution of the Work or the interpretation of the Contract Documents shall be referred to the Architect/Engineer for recorrunendation to the Owner, which recommendation the Architect/Enginee.r will fumish in writing within a reasonable time, provided proper and adequate substantiation has been received. Failure of the Contractor to submit the Claim to the Arcifitect/Engineer for rendering of a recommendation to the Owner shall constitute a waiver of the Claim. (c) Continuing Contract Perforniance. Pendingfinal resolution of a claim the Contractor shall proceed diligently with performance of the Work and the Owner shall continue to make payments in accordance with the Contract.Documents. (d) Claims for Concealed or Unknown Conditions. No adjustment in the Contract Sum or Time associated with concealed or unknown conditions will normally be considered or allowed; provided, however, that the Contract Sum or Time may be adjusted by the Owner in such circumstances only if- (1) a concealed subsurface condition .is encountered in the course of perfonnance of the Work; (2) a concealed or uriknown condition in an existing structure is at variance with conditions indicated by the Contract Documents'. or (3) an unknown physical condition. is encountered below the surface of the ground or in an existing structure which is of an unusual nature and inatertaily different from those ordinarily encountered and generally recognized as inherent in the character of the Work; and (4) a notice of claim with proper and adequate substantiation is presented purs, uant to Subparagraph 4.3(a) of these General Conditions- and (5) the Owner and the Architect/Engineer determine that: (i) prior to submitting its bid f5or the Work, the Contractor used reasonable diligence to fully inspect the portion of the Project site where the condition was discovered; and (ii) the work caused or required by the concealed or unknown condition at issue can be considered extra work to the extent that additional new Drawings must be prepared and issued and new construction beyond the scope of the Contract Documents is required. (e) Disclaimer of Warranties as to Reports, Drawings, and Specifications, PROJECTSITE INFORMATION ANT) REPORTS (INCLUDING BUT NOT LIMITED TO SOILSTFSTING REPORTS, GEOTECHNICAL REPORTS, OR ENVIRONMENTAL SITE ASSESSMENTS) PROVIDED BY THE OWNER. AND THE ARCHITECT/ENGrNEER INTHE PROJECT MANUAL OR BY OTHER MEANS SHALL BE UTILIZED BY THE CONTRACTOR AT THE CONTRACTOR'S OWN RISK. THE OWNER AND THE ARCHITECT/ENGINEER DO NOT GUARANTEE OR WARRANT ANY INFORMATION SHOWN INTHE PROJEC,r SITE rNFORMATION AND REPORTS. (f) Claims for Additional Cost. If the Contractor wishes to make a claim for an increase in the Contract Sum, written notice as provided in this Paragraph 4.3 shall be given before proceeding to execute the Work. Prior notice is not required for claims relating to an emergency endangering life or property arising under Paragraph 10.3. In addition, the Contractor's request for an increase in the Contract Sum for any reason (other than work. performed under emergency conditions) shall be made far enough in advance of required. work to allow the Owner and the Architect/Engineer a sufficient amount of time, without adversely affecting the construction. schedule, to review the request, prepare and distribute such additional documents as may be necessary to obtain suitable estimates or proposals and to negotiate, execute and distribute a Change Order for the required work if the Contractor believes that additional cost is involved for reasons including but not limited to: (1) a written interpretation from the Architect/Engineer; (2) a written order for a minor change in the Work issued by the Architect+.ngincer; (3) failure of payment by the Owner; (4) termination of the Contract by the Owner; (5) the Owner's temporary suspension of all or any portion of the Work where the Contractor was not at fault; or (6) other reasonable grounds. (g) Injury or Damage to Person car Property. If the Contractor suffers injury or damages to person or property because of an act or omission of the Owner, or of any of the Owner's officers, employees or agents, written, sworn -to notice of any claim for damages or injury shall be given as provided in Subparagraph 43(a). The notice shall provide sufficient detail to enable the Architect/Engineer and the Owner to investigate the matter. (h) Subcontractor Pass Through Claims. in the event that any Subcontractor of the Contractor asserts a claim to the Contractor that the Contractor seeks to pass through to the Owner under the Contract Documents, any entitlement of the Contractor to submit and assert the claim against the Owner shalt be subject to., (t) the requirements of Paragraph 4.3 of these General Conditions; and (2) the following additional three requirements listed below, all three of which additional requirements shall be conditions precedent to the entitlement of the Contractor to seek and. assert such claim against the Owner: (ii) The Contractor shall either (A) have direct. legal liability as a matter of contract, common law, or statutory law to the Subcontractor :for the claim that the Subcontractor is asserting or (B) the Contractor shall have entered into a written liquidating agreement with the Subcontractor, under which agreement the Contractor has agreed to be legally responsible to the Subcontractor for pursing the arsserhon of such claim against the Owner under the Contract and for paying to the Subcontractor any amount that may be recovered, less Contractor's included markup (subject to the limits in the Contract Documents for an. y markup). T.he liability or responsibilities shall be identified in writing by the Contractor to the Owner at the time such claim is submitted to Owner, and a copy of any liquidating agreement shall be -included by the Contractor in the claim submittal materials. (hi) The Contractor shall have reviewed the claim of the Subcontractor prior to its submittal to Owner and shall have independently evaluated such claira in good faith to dete n.nine the extent to which the claim is believed in good faith to be valid. 'Fhe Contractor shall also certify, in writing and under oath to the Owner, at the time of tine submittal of such claim, that the Contractor has made a review, evaluation, and determination that the claim is made in good faith and is believed to be valid. (iii) 'Fhe Subcontractor making the claim to the Contractor shall certify in writing and under oath that it has compiled, reviewed and evaluated the merits of such claim and that the clairn is believed in good faith by the Subcontractor to be valid. A copy of the cerfification'by the Subcontractor shall be included by Contractor in the claim submittal materials. (3) Any failure of the Contractor to comply with any of the :foregoing mquiremeriLs and conditions precedent with regard to any such claim shall constitute a waiver of any entitlement to submit or pursue such claim. (4) Receipt and review of a claim by the Owner under this Subparagraph shall not be construed as a waiver of any defenses to the claim available to the Owner under the Contract Documents or law. (i) Owner's Right to Order Acceleration and to Deny Claimed an. d Appropriate Time Extensions, in Whole or in Part, The Contractor acknowledges and agrees that Substantial Completion of the Work by or before; the Scheduled Completion Date isof substantial importance to Owner.'17he following provisions, therefore, will apply: (1) If the Contractor :falls behind the approved construction schedule for whatever reason, the Ownershall have the right, in the Owner's sole discretion, to order the Contractor to develop a recovery schedule as described in Paragraph 3. 10 or to accelerate its progress In such a manner as to achieve Substantial Completion on or before the Contract Time completion date or such other date &% the Owner may reasonably direct and, upon receipt, the Contractor shall take all action necessary to comply with the order, In such® event, any possible right, if any, of the Contractor to additional compensation for any acceleration shall be subject to the terms of this Subparagraph (i). (2) In the event that the Contractor is otherwise entitled to an extension of Contract'rime and has properly initiated a Claimfor a time extension inaccord ance with Subparagraph 4.3(a) above, the Owner shall have the right, in the Owner's sole discretion, to deny all, or any part, of the Claim for extension of Contract Time by giving written notice to the Con -tractor provided wiffiin fourteen (14) days after receipt of the Contractor's Claim. If the Owner denies the Contractor's claim for an extension of Contract Time under this Clause (i)(2), either in whole or in part., the Contractor shall proceed to prosecute the Work in such a manner as to achieve Substantial Completion on or before the then existing Scheduled Completion Date. (3) If the Contractor would have been entitled to a time extension for areason specifically allowed under the Contract Documents, for an amount of time that would have justified approval by the Owner if not for the need and right to accelerate, the Contractor may initiate a Claim for acceleration costs pursuant to Subparagraph 4.3(4). Any resulting Claim for acceleration costs property initiated by the Contractor under Subparagraph 4.3(a) above shall be limited to those reasonable and documented direct costs of labor, materials, equipment, and supervision solely and directly attributable to the actual acceleration activity necessary to bring the Work back within the then existing approved. construction schedule. These direct costs include the premium portion of overtime pay, additional crew, shift, or equipment costs if requested in advance by the Contractor and approved in writing by the Owner. A percentage markup for the prorated cost of premium on the existing performance and payment bonds and required insurance, not to exceed 5%, will be allowed on the claimed acceleration costs. NO OTHER MARKUP FOR PROFIT, OVER (INCLUDING BUTNOT LIMITED TO HOME OFFICE (EVERHEAD) OR ANY OTHER. COSTS WILL BE ALLOWED ON ANY ACCELERATION CLAIM. 'Tine Owner shall not be liable for any costs related to an acceleration claim other than those described in this Clause (i)(3). (i) Waiver of Claims; Final Payment. The making of final payment shall constitute a waiver of claims by the Owner except those arising from: (1) claims, security interests, purported liens, or other attempted encumbrances arising out of the Contract and remaining unsettled; (2) defective or nonconforming Work appeasing after Substantial Completion; (3) latent defects, as defined in Subparagraph 12.2(d), appearing after Final Completion; or (4) the terms of general and special warranties required by the Contract Documents or allowed or implied by law. (k) THE CONTRACTOR SHALL NOT BE ENTITLED TO RECOVER ATTORNEY'S FEES AS A PART OF ANY CLAIM MADE UNDERTHE CONTRACT DOCUMENTS OR IN ANY SUBSEQUENT LAWSUIT OR ALTERNATIVE DISPUTE RESOLUTION PROCEEDING. (1) No Waiver of Governmental Immunity. NOTHING IN THE CONTRACTI)OCUMENTS SHALL BE CONSTRUED TO WAIVE THE OWNER'S GOVERNMENTAL immuNrry FROMLAWSUIT, WHICH IMMUNITY IS EXPRESSLY RETAINED TO THE E)crF.NT IT IS NOT CLEARLY AND UNAMBIGUOUSLY WAIVED BY STATE LAW. ARTICLE 5 SUBCONTRACTORS 5.1 DEFINITIONS OF SUBCONTRACTOR (a) A Subcontractor is person or entity who has a direct contract vrith the Contractor to perfonn a portion of the Work. at the Project site or to supply materials or equipment to the Contractor by purchase or .lease for use in performance of or incorporation into the Work. "Fhe term "Subcontractor" is referred to throughout the Contract Doncuments as if singular .inn numb er and means a Subcontractor or an authorized representative of the Subcontractor. The to "Subcontractor" does not include a separate contractor or subcontractors of a separate contractor (b) A S ub-subcontractor is a person or entity who has a direct or indirect contract with a Subcontractor to perform a portion of the Work at the Project site or to supply materials or equipment to the Subcontractor or another Sub -subcontractor by purchase or lease for use in performance of or incorporation into the Work. The to "Sub-subcontractoe' is referred to throughout the Contract Documents as if singular. in number and means a Sob -subcontractor or an authorized representative of the Sub subcontractor. 5.2 AWARD OF SUBCONTRACTS AND OTHER CONTRACTS FOR PORTIONS OF THE WORK. WITH REGARDS TO M-WBE, THE CITY OF DENTON ONLY REQUIRP,'A GOOD FAITH EFFORT, T 1 IS NO PERCENTAGE RE, QUIREMENT. (a) Immediately after the award of the Contract by the Owner, and. before the Building Construction Services Agreement is signed by the Contractor and the Owner, the Contractor shall furnish to the Architect/Engineer in writing, for acceptance by the Owner and the Architect/Engineer, a list of the names, addresses, telephone numbers, NIAVBE certification numbers (where applicable), and type of work of the Subcontractors (including those who are to furnish materials of equipment fabricated to a special design), proposed for the principal portions of the Work, including furnishings when made a part of the Contract. The Contractor shall immediately notify the Owner in writing ofany changes in the list as, they occur. The Architect/Engineer will promptly reply to the Contractor in writingstating whether or not the Owner or the .Architect/Engineer, after due investigation, has reasonable objection to any such proposed person or entity. Failure of the Owner or Architect/Engineer to repay promptly shall constitute notice of no reasonable objection. (b) The Contractor shall riot contract with a proposed person or entity to whom the Ow ner or Architect/Engmeer has made reasonable and timely objection. (c) Architect/Engin.eer's and Owner's approval of or objection to any Subcontractor or of a particular process or material will not relieve the Contractor of his responsibility for performance of Work as called for under the Contract Documents, and shall not provide a basis for any claim for additional time or money on the part of the Contractor, Approval shall not be construed to create any contractual relationship between the Subcontractor and either the Owner or Architect/Engineer.. Inno event shall the Contract Sum be increased as a result of the rejection of any Subcontractor. (d) The Contractor shall not change a Subcontractor.previously selected if the Owner or Architect/Engineer.rnakes reasonable objection to such change. 5.3 SUBCONTRACTUAL RELATIONS (a) By appropriate agreement, written where legally required for validity, the Contractor shall require each Subcontractor, to the extent of the Work to be performed by the Subcontractor, to be bound to the Contractor by the terms of the Contract Documents (including but.not limited to these General Conditions), and to assume toward the Contractor all the obligations and responsibilities which the Contractor, by the Contract Documents, assumes toward the Owner and the Architect/Engineer. Each subcontract agreement shall preserve and.p.rotect the nrights of the Owner and the Archi ' tect/Engineer under the Contract Documents (including but not limited to these General Conditions) with respect to the Work -to be performed by the Subcontractor so that subcontracting will not prejudice the rights of the Owner and the Architect/Engineer. Where appropriate, the Contractor shall require each Subcontractor to enter into similar agreements with Sub -subcontractors. The Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract agreement, copies of the Contract Documents to which the Subcontractor is to be bound. Subcontractors shall similarly make copies of applicable portions of such. Documents available to their respective proposed Sub-su:ubcorntractors® (b) The Contractor is solely responsible for making payments properly to the Contractor" s Subcontractors on the Project. During performance of the Work, the Contractor shall comply with the following additional rules regarding Subcontractorpayments: (1) The Contractor shall submit, beginning with the Second Application and Certificate for Payment, a Subcontractor Payment Report (the "Report") with each Application and Certificate for Payment, along with partial waivers of liens for all Wor k included in the application for payment. The Report shall show all payments made to date by the Contractor (plus existing retainage) to each Subcontractor involved in the Project. The Report shall be made on a form approved and supplied by the Owner, Pay applications will not be reviewed or certified by theArchitect to the Owner without accompanying partial lien waivers after the first Certificate for payment. With each Application for Payment, the Contractor shall certify that there are no mechanics' or materialmen's Liens outstanding at the date of the Application for Pyament, and that all bills due with respect to the Work. have been paid to date, and that there is no known basis for filing of any liens against the Surety or the Owner in connection with the Work. Upon completion by the Contractor of the construction of the project, but.prior to final payment to the Contractor, the Contractor shall deliver to tile Owner conditional releases of all liens, wfuch shall identify the remaining sums to be paid pending receipt of final payment, The conditional releases of liens, upon final payment by the Owner, shall rlease the Owner of all liens, and of all rights to claim any lien, from all manufacturers, material men, and subcontractors furnishing services or materials for the project, to the effect that all materials or services used on or for the project have been paid for and indicating that the Ower is released from all such claims. As an alternative to the Report, the Contractor may furnish Affidavits of Payment Received with the Application and Certificate .for Payment, which affidavits shall be executed by each Subcontractor owed money and paid during the previous progress payment period for work or materialsfurnished on the Project. RECEIPTBYTHE OWNER OF THE REPORTOR AFFIDAVITS OF PAYMENT RECEIVED SHALL BE A CONDITION PRECEDENTTO ]PAY MENTON ANY APPLICATION. Provided that the Owner has been notified by written correspondence (a lien notice) from any manufactuxer, material -men, or subcontractor furnishing services or materials :for the project that an outstanding debt is owed, the Owner shall ensure that the Contractor is notified of such notice within ten (10) days of receipt of such notice. The Contractor shall ensure that resolution has been achieved for each written notice filed with the Ow ner., and provide sufficient written documentation to the Owner that payment has been rendered, or a resolution has been achieved that is satisfactory to the Owner. (2) If, for any reason, the Contractor is withholding payment to a Subcontractor due to a dispute or other problem with perfonnance, the Contractor shall note the amount widAield and that payment is in dispute. The Owner may require -the Contractor to docunrent an. d verify the dispute or other probleni in question., (3) 'I'lie Owner reserves the right in its sole discretion, to withhold. payment to the Contractor pursuant tin .Paragraph 9..5(a) of the General Conditions, should it appearfrorn the Report, statements of payment received or other information furnished to the Owner that: (i) the Report has not been property completed; (ii) the Contractor has knowingly provided false intonnation regarding payment of any Siibcontractor; or (nil) the Contractor has otherwise failed to make payments properly to any Subcontractor. (4) -fTIE CONTRACTOR SHALL NOTHAVE ANY RIGHT TO IMAKE A CLAIM FOR ADDITIONAL TIME OR ADD1110NAL COMPENSATION ASARIESUL.TOFTHE, OWNER!S OR ARCHFFECT/ENGINEER.'S ENFORCE'MENTOF THIS SUBPARAGRAPH 53(b). NO PROVISION OF THIS SUBPARAGRAPH ORANY OF THE CONTRACT DOCUMENTS SHALL BE CONSTRIJEDTO CREATF A CONTRACTUALRELATIONSHIP, EXPRE-SS OR IMPLIED, BETWEEN ANY SUBCONTRACTOR AND EITHERITIE. OWNER. OR THE ARCHITECT/1',NGINEER AlD SHALL NOTBE CONSTRUED TOMAKE ANY SUBCONTRACTOR OR ANY O'ITIER PERSON OR EN'ri,ry.A THIRD PARTY BENEFICIARY OF THE CONTRACT BETWEEN T14E OWNER. ANDTHE, CONTRACTOR. 5.4 CONTINGENTASSIGNMENT OF, suBcoNTRAcTs In the event of a tennination, of this Contract by the Owner under Article 14, the Contractor sball, if :requested in writing by the Owtier, withinfifteen (15) (lays after the da , te notice of termination is sent, deliver and assigni to Owner, or any person or entity acting on tine Ownee r's behalf., any or all subcontracts made by Contractor in the performance of the Work-, and deliver to the Owner true and correct originals and copies of the subcontract chic( eats" In the event assignment is not requested by the Owner, Contractor shall terminate all subcontracts to the extent that Owner has not directed assigrmient of same and to the extent that they relate to the performance of Work ten ninated by the notice of termination. ARTICLE 6 CONSTRUCTION RYTHE OVkTNER/ SEPARATE CONTRACTOKS 6.1. OWNER'S 1UGHT TO PERFORM CONSTRUCTION AND TO AWARD SEPARATE Ifr (a) The Owner reserves the right to perform construction or operations related to the Project with the Owner's own.forces, and to award. separate contracts in connection with other portions of the Project or other constniction or operations on the Project site tinder Conditions of the Contract identical or substantially similar to these General Conditions, including those portions related to insurance and waiver of subrogation. If the Contractor claims that delay or additional, cost is involved because of such action by the Owner, the Contractor shall make a claim as provided elsewhere in and in accordance with the Contract Documents. (b) When separate contracts are awarded for different portions of the Project or other construction or operations on the Project site, the to "Contractor" in the Contract Documents in each case shall mean the Contractor who executes each separate Building Construction Services Agreement with the Owner. (c) The Owner shall provide for coordination of the activities of the Owner's ® forces and of each separate contractor with the Work. of the Contractor, who shall cooperate with thern. The Contractor shall participate with other separate contractors and the Owner in reviewing their construction schedules when directed to do so. The Contractor shall, with the approval of the Owner, make any revisions to the construction schedule deemed necessary after a joint review and mutual agreement. The construction schedules shall then constitute the schedules to be used by the Contractor, separate contractors, and the Owner until subsequently revised by mutual agreement or by written Change Order. If the Contractor believes it is entitled to an adjustment of the Contract Sum under the circumstances, the Contractor shall submit a written proposal for a Change Order pursuant to Article 7 of the General Conditions. In the event the Contractor's Change Order proposal is denied by the Owner, the Contractor must submit any Claim pursuant to Paragraph 4.3 of the General Conditions. (d) Unless otherwise provided in the Contract Documents, when the Owner performs construction or operations related to the Project with the Owner's own forces, the Owner shall be deemed to be subject to the same obligations and to have the same rights which apply to the Contractor under these General Conditions, including, without excluding others, those stated in Article 3, this Article 6, mid Articles 10, 11 and 12. ®2 MUTUAL RESPONSIBILITY (a) The Contractor shall afford the Owner and separate contractors' reasonable opportunity for access to and storage of their materials and equipment and the performance of their activities and shall coordinate the Contractor's construction and operations with the separate contractors as required by the Contract Documents. (b) If part of the Contractor's Work depends for proper execution or results upon construction or operations by the Owner or a separate contractor, the Contractor shall, prior to proceeding with that portion of the Work, promptly report to the Architect/] Fingineer apparent discrepancies or defects in the other construction that would render it unsuitable for proper execution and results. Fail ure of the Contractor to so report shall constitute an acknowledgment that the Owner's or separate contractors completed or,parti-Oly completed construction is fit and proper to receive the Contractor's Work, except as to defects riot then reasonably discoverable. (c) The Owner shall not be liable to the Contractor for damages suffered. by the Contractor due to the fault or negligence of a separate contractor or through failure of a separate contractor to carry out the directions of the Owner or the ArchitectlEngineer. Should any interference occur between the Contractor and a separate contractor, the Architect/Engineer or the Owner may furnish the Contractor with written instructions designating priority of effort or change in methods, whereupon the Contractor shall immediately comply with such direction. In such event, the Contractor shall be entitled to an extension of the Contract Time only for unavoidable delays verified by the Architect/Engineer; no increase in the Contract Sum, however, shall be due to the Contractor. (d) The Contractor shall promptly remedy damage wrongfully caused by the Contractor to completed or partially completed construction or to property of the Owner or separate contractors as provided in Subparagraph 102(e). (e) Should the Contractor cause damage to the work or property of any separate contractor on the Project, the Contractor shall, upon due notice, settle with the separate contractor by agreement, if the separate contractor will so settle. 'If the separate contractor sues the Owner or submits a claim on account of any damage alleged to have been so sustained, the Owner shall notify the Contractor who shall defend such proceedings, at the Contractor's expense, and if any judgment or award against -the Owner arises from the separate contractor's claim, the Contractor shall pay or satisfy it and shall reimburse the Owner for all attorney's fees and costs which the Owner has incurred. (f) The Owner and each separate contractor shall have the same re,,sponsibil i ties for cutting and patching as are described for the Contractor urn .Para grap h 114. 6.3 OWNER'S RIGHT TO CLEAN ITP If a dispute arises among the Contractor, separate contractors and the Owner as to the responsibility under their respective contracts for maintaining the Prcject site and surrounding area free from waste materials and rubbish as described in Paragraph 3.15, the Owner may clean up and allocate the cost on those responsible as the Architect/Engineer recommends to be just. ARTICIX 7 AMMA NDMENTS 7. I. CHANGE ORDERS (a) A Change Order is a written order to the Contractor, signed by the Owner and the Architect/T.rigineer, issued after execution of the Contract, authorizing a change in the Work, an adjustment in the Contract Sum, or an adjustment to the Contract Time, consistent with other applicable provisions of this Contract. The Owner, without invalidating the Contract and without requiring notice of any kind to the sureties, may order changes to the scope of Work. under the Contract by additions, deletions, or, other revisions, the Contract Sum and Contract Time to be adjusted consistent with other applicable provisions of this Contract. All Change Orders shall be executed on a Change Order form approved by the Owner and the Owner's City Attorney. (b) In addition to the Owner and the Architect/Engineer, the Contractor shall sign all Change Orders to verity and confirm the terms and conditions established by Change Order; however, should the Contractor refuse to sign a Change Order, this shall not relieve him of his obligation to perform the change directed by the Owner and theArchitect/Engineer to the best of his ability in accordance with the provisions of this Article 7. A Change Order signed by the Contractor indicates his agreement with all of the changes approved, including the adjustment in the Contract Sum or the Contract Time. EACH CHANGE ORDER SH -ALL BE SPECIFIC AND FINAL, AS TO PRICES AND EXTENSIONS OF TIME, WITH NO RESERVATIONS OR. OTHER PROVISIONS ALLOWING FOR IFUTUREADDITIONA.I., MONEY OR TIME AS A RE SUL.T OF THE PARTICULAR. CHANGES IDENTIFIED AND FULLY COM.PFNSATED IN THE CHANGE ORDER. The execution of a Change Order by the Contractor shall constitute, conclusive evidence of the Contractor's agreement to the ordered chariges in the Work. The Contractor forever releases any claim against the Owner for additional time or compensation for matters relating to or arising out of or resulting from the Work. included within or affected by the executed Change Order. This release applies to claims related to the cumulative impact of all Change Orders and to any claim related to the effect ofa change on other Work. (c) No extra work (except under emergency conditions) or changes shall b, e made norshall any substitutions, changes or additions to or ornissions or deviations ftorn the requirements of the Drawings and Specifications be made unless pursuant to a written Change Order signed by the Owner and the Architect/Engineer, it being expressly understood that the Owner shall not be liable for the cost of extra work or any substitution, change, addition, omission or deviation from the requirements of the Drawings or Specifications unless the same shall have green authorized in writing by the Owner and the ArchitectfEngincer in a written change order or other Amendment. The provisions of this Paragraph 7.1 shalt control in. the event of any inconsistency between such provisions and the other provisions of this Article 7. See Subparagraph 10.3(a) of the General Conditions for Change Orders under emergency conditions. (d) The method of determining the cost or credit to the Owner for any change in the Work shall be one of the following: (1) mutual acceptance of a guaranteed maximum price amount properly itemized and supported by sufficient substantiating data to permit evaluation-, (2) unit prices stated in the Contract Documents or subsequently agreed upon; (3) cost to be determined in a manner agreed upon by the parties and a mutually acceptable fixed or percentage fee; or (4) the :force account method. provided in Subparagraph 7.1 (e) (e) If the parties cannot agree to one of the methods of calculating cost provided in Clauses (d) (1), (d) (2), or (d) (3). or if the parties agree to a method but cannot agree to a final dollar -figure, or if the Contractor for -whatever reason refuses to sign the Change Order in question, the Contractor, provided he receives a tten order signed by the Owner, shall promptly proceed with the Work. involved. The cost of the Work. involved shall then be calculated on the basis of the reasonable jobsite expenditures and savings of those performing the Work attributable to the changes, including a reasonable allowance for overhead and.profit, such allowance in any case never to exceed 15%. In such case, the Contractor shall keep an itemized accounting of the Work involved, on a daily basis, in such [brin and with the appropriate supporting data as the Architect/Engineer and Owner may prescribe. Swam copies of the itemized accounting shall be delivered to the Architect/Engineer each day during the performance of force account work, with copies to the Owner. FAILURE OF'FHE CONTRACTOR TO SUBMITTHE SWORN -TO ITEM17ED ACCOUNTING DAILY AS REQUIRED HEREIN SHALL CONSTITUTE A WAIVER BY THE CONTRACTOR OF ANY RIGHTTO DISPIJTEIMEOWNEI;Z S DETFERMINATION OF THE Amoumt­ DUET1ICE CONTRACTOR. FOR FORCE ACCOUNT WORK. Costs to be charged. under this Subparagraph for force account work are limited to the following- (1) costs of labor, including social security, old. age and unemployment insurance, fringe benefits required by agreement or custom, and warkers compensation insurance; (2) costs of materials, supplies and equi'pMeDt (but not to include off site storage unless approved in writing by the Owner), whether incorporated or consumed; (3) rental costs of machinery and equipment, exclusive of hand tools, whether rented -from the Contractor or others; (4) costs of premiums for all bonds and insurance related to the Work; and (5) additional costs of supervision and field office personnel directly attributable to the changed Work.. Pendingfinal determination of cost to the Owner., payment of undisputed arnaunts on force account shall be included on the Architect/Engineer's Certificate of Paym. ent as work is completed. (f) The amount of credit to be allowed to the Owner for any deletion of Work or any other change which results in a net decrease of the Contract Sum shall be the amount of actual net cost confirmed by theArchitect/Engineer plus the stated percentage for overhead and profit. When both additions and deletions or credits covering related - Work orsubstitutions are involved in any one change, the allowance for overhead and profit shall be figured on the basis of the net increase or decrease with respect to that change. 7.2 SUPP.I.,EMENTAL AGREEMENTS A written Supplemental Agreement can also be used to implement changes in the Work, instead of a Change Order form, including but not limited to situations involving partial occupancy of the Work under Paragraph 9.8, a change made to the Drawings or the Specifications without an increase in the Contract Sum, or special circumstances where it is -necessary or more appropriate :for the Owner to use a Supplemental Agreement. Written Supplemental Agreements shall have a status equal to that of Change Orders for purposes of priority of Contract Documents interpretation, except that to the extent of a conflict, later Supplemental Agreements in time control over earlier Supplemental Agreements, and the latest Change Order or Supplemental Agreement in time controls over earlier dated Change Orders and Supplemental Agreements. The rules of Subparagraphs 7.1(b) through (f) shall also apply to the negotiation and execution of Supplemental.Agreernents. 7.3 MINOR CHANGES IN THE WORK The Architect/Engineer, after notifying the Owner, shall be authorized to order minor changes in the Work not involving an aq-justment in the Contract Sum or an. extension of the Contract Time and not inconsistent with the intent of the Contract Documents. Minor changes shall be effected by written order, and shall. be binding on. the Owner and the Contractor. The Contractor shall carry out such written orders promptly. These written orders shall not be deemed to change or impact the Contract Sum or the Contract Tinie. Contractor shall have no Claim for any minor change ordered to the Work under this Paragraph 7.3 unless the Contractor submits its change proposal, prior to complying with the minor change ordered and in no event later than ten (10) working days from the date the minor change was ordered, to the Owner for approval. 7.4 TIME REQUIRED TO PROCESS AMENDMENTS (a) All of the Contractor's responses to proposal requests shall be accompanied by a complete, itemized breakdown of costs. Responses to proposal requests shall be submitted sufficiently in advance of the required work to allow the Owner and the Architect/Engineer a mininium of thirty (30) calendar days after receipt by the Architect/Engineer to review the itemized breakdown and to prepare or distribute additional documents as may be necessary. All of the Contractor's responses to proposal requests shall include a statement that the cost described in the response represents the complete, total and final cost and additional Contract'Firne associated with the extra work., change, addition. to, omission, deviation, substitution, or other grounds for seeking extra compensation under the Contract Documents, without reservation or her (b) All Amendments require approval by either the City Council or, where authorized by the state law and City ordinance, by the City Manager pursuant to Administrative Action. The approval process requires a minimum of forty-five (45) calendar days after submission to the Owner in final form with all supporting data. Receipt of a submission by Owner does not constitute acceptance or approval of a proposal, nor does it constitute a warranty that the proposal will be authorized by City Council Resolution or Administrative Action. THE TIME REQUIRE!,D FOR. THE APPROVAL PROCESS SHALL NOT BE CONSMERED A DELAY AND NO EXTENSIONS TO THE CONTRACTTIME OR INCREASE IN THE CONTRACT SUM WILL BE CONSIDERED OR GRANTED AS A RESULTOF THIS PROCESS. Pending the approval described above, the Contractor will proceed with the work under a pendiDg Amendment only if directed in writing by the Owner. ARTICLE 8 CONTRACT TIME 8.1 DEFINITIONS (a) Unless otherwise provided, the ContractTime is the period of time, incluching, authorized adjustments, allotted in. the Contract Documents for Substantial Completion of the Work.. (b) The date of commencement. of the 'Work is the date established in the notice to proceed from the Ovmer. The date of commencement, shall not be postponed by the failurc of the Contractor, or of persons or entities for whom the Contractor is responsible to act promptly to commence the Work. If the Owner unreasonably delays the issuance of the notice to proceed through Do fault of the Contractor, the Contractor shall be entitled only to an equitable extension of the Contract Time; the Contract Sum shall remain unchanged. (c) The date of Substantial Completion is the date certified by the Architect/Engineer in accordance with Paragraph 9.7.. (d) The term "day" as used in the Contract Documents shall mean a calendar day, beginning and ending at 12:00 midnight, unless otherwise specifically defined by special provision. 82 PROGRE SS AND COMPLETION (a) Time limits stated in the Contract Documents are of the essence of the Contract. By executing the Building Construction Services Agreement, the Contractor confirms that. the Contract Time is a reasonable period :for performing the Work.. (b) The Contractor shall not knowingly, except by agreement with or instruction of the Owner in. writing, prematurely commence operations on the Project site or elsewhere prism to the effecti ve date of insurance to be furnished by the Contractor as required by Axticle 11. The date of commencement of the Work shall not be changed by the effective date of insurance required by Article I L (c) Liquidated Damages, The Contractor shall Proceed expeditiously with adequate forces, materials, and equipment, and shall achieve Substantial Completion -within. the Contract Time. If the Contractor fails or refuses to complete the Work within the ContractTime asspecified in the .Bid Proposal form, the Building Construction Services Agreement, or in any proper extension of the Contract Time granted by the Owner, then the Contractor agrees, as a part of the consideration for the awarding of the Contract, to pay to the Owner the amount of liquidated damages (hereinafter called the "Stipulated Amount") as stipulated in the Bid Proposal form and the Building Construction Services Agreement for each calendar day that the Contractor has not Substantially Completed the Work after die expiration of the Contract 11me provided. The StipulatedAmount is not to be considered as a penalty, but shall be deemed, taken, or treated as reasonable liquidated damages, fixed and agreed upon by and. between the Contractor and the Owner because of the impracticality and extreme difficulty afixing and ascertaining the actual damages the Owner would sustain in the event of the Contractor's late completion of the Project, and thestipulated amount is agreed to be the daily amount of damages that the Owner would sustain. The Stipulated Amount, as it accrues, will beretained ftom. any portion of the Contract Su rn due or that may become due to the Contractor. In the event the portion of the Contract Sum retained by the Owner is insufficient to recover the Stipulated Amount, then the Contractor or the Contractor's Surety --,hall pay to the Owner any additional liquidated damages due that are in excess of the funds remaining impaid in the Contract Sum. The Owner shall be the sole judge as to whether or not the or has been Substantially Completed within the calendar days allotted, which shall include the original ContractTime and any proper extension of the Contract Time granted in writing by the Owner. Should the Contractor dispute the Owner's determination of liquidated dunages due, however, or should the Contractor, or the C ontractor's agents or assigns, institute any legal action against the Owner to enforce rights under the Contract Documents, then this Subparagraph 8.2(c) shall not be cons -trued to prevent the Owner from seeking full recovery for any and all actual damages suffered by the Owner and attributable to the Contractor, as an alternative to all liquidated damages due. 83DELAYS AND EXTENSIONS OF TIME (a) If the Contractor is delayed at any time in the progress ofthe Work by an act or neglect of the Owner or Architect/Engineer, or of an employee of either, or of a separate contractor employed by the Owner, or by changes ordered in the Work, or by labor disputes, fire, unusual delay in deliveries, unavoidable casualties or other causes beyond the Contractor's control, or by delay authorized by the Owner pending a claim., or by other causes which the Architect/Engineer determines may jitstify delay, then the Contract Time shall be extended by Change Order for such reasonable time as the Architect/Engineer and Owner may deter.crune. (b) Claims relating to Contract Time and time extensions shall be made in accordance with the applicable provisions of Paragraph 4.3. (c) No Damages for Delay. NOTWITHSTANDING ANY OTH.E'R PROVISIONS OFTHE CONTRACT DOCUMENTS, INCLUDING THE GENERAL CONDITIONS, NO ADJUSTMENT SHALL BEMADE TO THE CONTRACT SUM ANDTHE CONTRACTOR SHALL NOTBE ENTITLED TO CLAIM OR RECEIVE ANY ADDITIONAL COMP-ENSATION AS A RESULT OF OR ARISrNG OUT OF ANY DELAY, HINDRANCE, DISRUPTION, I'ORCE MAJEURE, IMPACT, ORINTERFERFNCE, IN,rt.x11ONAI, OR UNIli TT!.NTIO'NAI,,'FC 1SEr�,N OR UNFORESEEN, WHICH INC IUEASES -I-I.IE TIME TO COMPLETE THE WORK., INCLUDING BUT NOT LIMITED TO ANY IDELAYS CAUSED IN WHOLE OR TN PART BY THE ACTS, OMISSIONS, FAILURF,S, NEGLIGENCE, OR FAULT Of, THE OWNER, THE ARCHITECT/ENGINEER, OR THE OWNER"S REPRESENTATIVE,AN EXTENSION OF THE COOT RACTTImE UNDER SUBPARAGRAPH 8.3(a) BEING THE CONTRACTOR'S SOLE REMEDY. (d) The Owner shall have the right to occupy, without prejudice to the right of either party, any completed or largely completed portions of the structure or Work, notwithstanding the fact that the Contract Time for completing all or a portion of the Work may not have expired. Partial occupancy and useshall not be deemed as an acceptance of the Work taken or used. (e) The Contractor shall promptly suspend the Work when either the Contractor or the Owner is ordered to do so by a court order from a court having lawful jurisdiction, and the Contractor will not be entitled to additional com. .P ensation by virtue of any delays resultinfrom the court order. The Contractor will also not be liable to the Owner for a delay caused in fact by the Work being suspended by a court order. (f) The Architect/Engineer, with the consent of the Owner, shall have the authority to suspend the Work, in whole or in pane, for such period or periods as the Architect/E rigineer deems necessary due to unusual or severe weather conditions as are considered unfavorable for the suitable prosecution of the Work, or due to failure on the part of the Contractor to correct conditions considered unsafe for workmen or the general public. If it should become necessary to stop the Work for an indefinite period, the Contractor shall store all materials in such a mariner that they w ill not obstruct or impede the public unnecessarily or become damaged in any way, an. d shall take every precaution to prevent damage or deterioration of the Work performed. In cases of suspension of the Work under this Subparagraph, the Contractor shall also provide suitable drainage about the Work and erect temporary structures where necessary. The Contractor shall not suspend the Work in whole or in part without written authority from the Architect(Engineer or the Owner, and shall resume the Work promptly when notified by the ArchitecVEngineer or the Owner to resume operations. (g) In the event of a delay that is the responsibility of the Contractor or any of the Subcontractors, for which the Contractor is not entitled to a time extension under the provisions of this Contract, the Owner may direct that the Work be accelerated by means of overtime, additional crews or additional shifts, or resequencing. This acceleration shall be at no cost to the Owner an. d will continue until the Contract Time is restored. In the event of a delay for which the Contractor is entitled to a time extension, as determined by the Architect/Eng.sneer, Owner may similarly direct acceleration and the Contractor agrees to perform sarne on the basis that the Contractor will be reimbursed only to the extent described in Subparagraph 43(i), THE CONTRACTOR EXPRESSLY WAIVES ANY OTHER CONIPENSATION RESULTING FROM ACCELERATION, SUCH AS LOSS OF LABOR PRODUCTIVITY OR EFFICIENCY. ARTICLE 9 PAYMENTS AND COMPLETION 9.1 CONTRACT SUM The Contract Sum is stated in the Building Construction Services Agreement and, including authorized adjustments, is the total amount of compensation payableby the Owner to the Contractor for the performance of the Work under the Contract Documents. 9.2 SCHEDULE OF VALUES Before the first Application for Payment, the Contractor shall submit to the Architectfl",rigineer a schedule of values allocated to various portions of the Work, prepared insuchform and supported by such data to substantiate its accuracy as the ArchnectfEngineer may require. This schedule, when approved by the Arclutect/Engineer and the Owner, shall be used as a basis :for the Contractor's Application for Payment. The schedule of values shall fallow the trade division of the Specifications. Contractor's Application. for Payment shall be filed on the current version of AIA Form G702 (Application and Certificate for Payment), as approved by the Owner. 9.3 APPLICATIONS FOR PAYMENT (a) At leas I ten (10) days before the date established for each progress payment, the Contractor shall submit to the Architect/Engineer an itemized Application for Payment for Work completed in accordance with the schedule of values- The Application shall be notarized, if required, and supported by data substantiating the Contractor's right to payment as the Owner or Architect/Engineer may require, including but not limited to copies of requisitions from Subcontractors and material suppliers, and reflecting the applicable retainage as required in the Contract Documents. Contractor's Application for Payment shall also.provide other supporting documentation as the Owner or the other applicable provisions of the Contract Documents may require. (b) Applications for Payment may not includerequests for payment of amount's the Contractor does not intend to pay to a Sdbcontractor because of a good faith dispute, unless, the Contractor complies with Clause 5.3(lr) (2) of these General Conditions and the Contractor's Payment and Surety consents in writing to payment to the Contractor of the funds deemed tea be in dispute. (c) Unless otherwise provided in the Contract Documents, progress payments shall include payment for materials and equipment delivered and suitably stored at the Prqect site for subsequent incorporation into the Work. within thirty (30) days after delivery to the Project site. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored away from the Project site at a location agreed upon in writing. Payment for costs incurred in storage of materials or equipment away from the Project site will NOT be made by Owner unless: (1) the Owner has given prior approval of sueb oly-site storage in writing; (2) the materials or equipment are stored in a bonded warehouse located. in Denton County and identified with the Pr9ject for which they are stored, as evidenced by warehouse receipts and appropriate documents of title; and (3) the materials or equipment stored. al" -site will be incorporated into the Work within thirty (30) days after delivery. STORAGEIN FACII.JTIES OF 'ITIE MANUFAC'11JRER OR. THE CONTRACTOR WILL NOT BE PERMITTED OR PAID FOR, UNLESS THE OWNER HAS EXPRESSLY GIVEN PRIOR APPROVAL OF SIJ'CH STORAGE IN WRITING. (d) The Contractor warrants that title to all Work covered by an Application for Payment will pass to the Owner no later than the time of payment. The Contractor her warrants that upon submittal of anApplication for Payment all Work for which Certificates for Payment have been previously issued and payments received from the Owner shall be free and clear of liens, claims, security interests or encumbrances in favor of the Contractor, Subcontractors, material suppliers, or other persons or entities making a claim by reason of having provided labor, materials, and equipment relating to the Work. (e) All materials or equipment delivered to the Project site earlier than thirty (3 0) days prior to an. approved schedule for delivery to the Project site shall be classified as an "early delivery." All early delivery materials or equipment must have the express written permission of the Owner to be stored on the Project site. If any unauthorized early delivery occurs, Contractor shall, at Contractor"s expense or at, the expense of the responsible Subcontractor or Supplier, cause such early delivery to be removed ftom the Project site and stored off site until required at the Project site. All costs of labor, transportation and storage will be included as part of the expense. If the Contractor fails or refuses to remove unauthorized early delivery materials, the Owner may cause such materials to be removed at the Contractor's sole expense, mid amounts may be withheld from the Contractor's Application. for Payment to reimburse the Owner for any costs incurred in removing unauthorized early delivery materials. OWNER WILL NOT BE RESPONSIBLE FOR THE PROTECTION OF OR RISK OF LOSS ON ANY EARLY DELIVERYMATERIALS OR EQUIPMFNT, NOR WILL 0 WNE R BE LIABLE FOR ANY PAYMENT FOR THE EARLY DELIVERY MATERIALS OR EQLJ1.PM1.,NT. Any materials or equip ment classified as early delivery will not be approved for payment as stored materials prior to thirty (30) days before the incorporation of the materials or equipment into the Work, unless storage and payment at an earlier date is expressly approved in writing by the Owner. (f) If the Contract Sum is equal to or less than $25,000.00 and performance and payment bonds are not fumished by the Contractor, no payment applied for will be payable under the Contract until the Work has been.Finally Completed and accepted. 9.4 CERTIFICATES FOR PAYMENT (a) The Architect/Engineer will, within ten (10) days after receipt of the Contractors Application for Payment, either issue to the Owner a Certificate for Payment, with a copy to the Contractor, for or such amount as the Architect/Engmeer determines is properly due, or notify the Contractor and Owner in writing of the Architect/Engineer's reasons for withholding certification in whole or in part as provided in (a) City of Denton General Conditions for Building Construction. (b) Subparagraph 9.5 (a). The Certificate for Payment shall be issued on the current version ofAIA Form G702 (Application and Certificate for Payment) as approved by the Owner. (c) The issuance of a Certificate for Payment ill constitute a representation by the Architect/Engineer to the Owner, based on the A.Tchitect/E.rigineer's observations at the site and the data comprising the Application for Payment, that the Work has progressed to the point indicated and that, to the best. of the Architect/Engineer's knowledge, information and belief, quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to an evaluation of the Work for conformance with the Contract Documents upon Substantial and Final Completion, to results of subsequent tests and inspections, to minor deviations from the Contract Documents correctable prior to Final Completion and to specific qualifications expressed by the Architect/Engineer. The issuance of a Certificate for Payment will further constitute a representation that the Contractor is entitled to payment in the amount certified, subject to the Owner's approval, The issuance of a Certificate for Payment is not a representation that the Architect/E ngineer has: (1) made exhaustive or continuous on -site inspections to check the quality or quantity of the Work; (2) reviewed construction means, methods, techniques, sequences or procedures; (3) reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by the Owner to substantiate the Contractor's right to payment; or (4) made examination to ascertain how or for -what purpose the Contractor has used money previously paid on account o:ftb.e Contract. Sum.. (d) Whenever the Application for Payment for Work done since the last previous Application for Payment exceeds one hundred dollars ($100.00) ire otint, Owner will pay a percentage of the Application, less applicable.re tainage, to the Contractor within thirty (30) days fbilowing Owner's receipt and approval of the Certificate for Payment certified by the Architect/Erignineer. The.Application may include acceptable nonperishable materials delivered to the Work or stored as provided for in Paragraph 9.3(c) and the payment will be allowed on the net invoice value, .less taxes andapplicable retainage. (c) The City is required to withliold retainage for public works contracts in Which tile total contract price estimate at the time of execution is more than $400,000; however, this requirement is typically applied by the City for all public works contracts in excess of $50,000. The City may require varying percentage withholding amounts; however, the City typically requires five percent. For retainage percentages in excess of five percent, the City must deposit the retainage into an interest -bearing account and pay the interest earned to the contractor on completion of the contract.The retainage will be withheld by the Owner from each progress payment until final completion of die Work by the Contractor, approval of final completion by the Architect/Engineer, and final acceptance of the Work by the Owner. Unless otherwise required by state law, the retainage percentage as specified above is based upon the original Contract Sum, and will not be affected in die event the original Contract Stun is subsequently increased or decreased by Change Order. (f) No progress payments shall be made on contracts where performance and payrn. ent bonds are not required or hunished. In such instances, payment.for the Work perforrned will bent-ade upon final completion and acceptance by the Owner of all 'Work. 9.5 DECISTONS,ro'WITYMOLD CER.RFICATION (a) Tite Architect/Engineer or the Owner may decide not to certify payment and may withhold a Certificate for Payment in whole or in part, to the extent, reasonably necessary to protect the Owner's interest, if in the Architect/Engineer's or Owner's opinion the representations to the Owner required by Subparagraph 9.4(b) cannot be made. If the Architect/lingineer or the Owner is irnable to certify payment in t.he amount of the Application, the Architect/Engineer or the Owner will notify the Contractor as provided in Subparagraph 9.4(�). If the Contractor and Architect/inn gineer or the Owner cannot agree on a revised. amount, the Architect/Engineer will promptly issue a Certificate for Payment for the amount for which. tlie Architect/Engineer is able to make the required representations to the Owner. The Axchitect/Engineer or the Owner may also decide not to certify payment or, because of subsequently discovered evidence or subsequent observations, may nullify the whole or a part of a Certificate for Payment previously issued to such extent as may be necessary, in the Architect/Engineer's or, Owner's opinion, to protect the Owner from loss because of- (1) defective or nonconforming Work not remedied; (2) third party claims filed or reasonable evidence indicating probible filing of such claims; (3) failure of the Contractor to make payments properly to Subcontractors or for Libor, materials, or equipment; (4) reasonable evidence that the Work cannot be completed for the unpaid balance of the Contract Sum; (5) damage to the Owner or another contractor; (6) reasonable evidence that the Work. will riot be completed within the Contract Time, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; (7) persistent failure to carry out the Work. in accordance with the Contract Documents; or (8) mathematical or other errors that are discovered in the Application for Payment. (b) When each of the above reasons that existed for -withholding certification are removed or remedied, certification will be made for amounts previously withheld. (c) The Owner may, at its option, offset any progress payment or final payment -under the Contract Documents against any debt (including taxes) lawfully due to the Owner from the Contractor, regardless of whether the amount due arises pursuant to the terms of the Contract Documents or otherwise and regardless of whether or not the debt due to the Owner has beenreduced to judgment by a court. 9.6 PROGRE SS PAYMENTS (a) After the ArchitectfEngiveer has issued a Certificate for Payment, the Owner shall make payment in the manner and within the time provided in the Contract Documents, and shall so notify theArchitect/Engineer. The Owner shall not be liable for interest on any late or delayed progress payment or final payment caused by any claim or dispute, any discrepancy in quantities, any failure to provide supporting documentation or other information required with the Application for Payment or as a precondition to payment under the Contract Documents, or due to any payment the Owner or the Architect/Engineer has a right to withhold or not certify under the Contract Documents.. Notwithstanding the foregoing, the Owner may refuse to make payment on any Certificate for Payment (including, without limitation, the final Certificate for Payment) for any default under the Contract Documents, including but not limited to those defaults set .forth in Subparagraph 9.5(a), Clauses (1) through (7).The Ownershall not be deemed in default by reason of withholding payment while any Contractor default remains uncured. (b) The Contractor shall promptly pay each Subcontractor, upon recerpt of payment from the Owner, out of the amount paid to the Contractor on account of each Subcontractor's portion of the Work, the amount to which said Subcontractor is entitled, reflecting percentages actually retained from payments to the Contractor on account of such Subcontractors portion of the Work.. The Contractor shall, by appropriate agreement with each Subcontractor, require each Subcontractor to make payments to Sub -subcontractors in similar manner. (c) The ArchitectAEngineer will, on request, furnish to a Subcontractor, if practicable, information regarding percentages of completion or amounts applied for by the Contractor and action taken thereon by the Architect/Friginee.r and the Owner on account of portions of the Work done by such Subcontractor. (d) Neither the Ownermart the Architect/Engineer shall have an obligation to pay or t® see to the payment of money to a Subcontractor except as may otherwise be required by law. That obligation. belongs to the Contractor or, in the event of the Contractor's failure to pay a Subcontractor, to the Surety on. the Payment Bond as required under Paragraph 11.3. (e) Payment to material suppliers shall be treated in a manner similar to that provided in Subparagraphs 9.6(b), (c), and (d), (f) A Certificate for Payment, a progress payment, or partial or entire use or occupancy of the Project by the Owner shall not constitute acceptance of Work not performed in accordance with the Contract Documents. 9.7 SUBSTANTIAL COMPLETION (a) The Date of Substantial Completion of the Work, or designated portion of the Work, is the date certified by the Architect/Engineer when construction is sufficiently completed in accordance with the City Of Denton General Conditions For Building Construction. (a) the Contract Docurnents such that the Owner may beneficially occupy and use the Work., or designated portions of the Work, for the purposes for which it is intended and only trivial and insignificant items remain which do not affect the Work as a whole. (b) When the Contractor considers that the Work., or the portion of the Workwhich the Owner agrees to accept separately, is Substantially Complete, the Contractor shall prepare and .submit to the Architect/Frigineer a comprehensive list Of Ternainingiterns to be completed or corrected.. The Contractor shall proceed promptly to complete and correct items on the list (hereinafter called the "punch lisC'). Failure to include an item on the punch list does not alter the responsibility of the Contractor to complete all Work. in accordance with the Contract Documents. Upon receipt of the punch list, the Arcbitect/Engineer will make an inspection to detertnine whether the Work., or designated portion of the Work, is Substantially Complete. if the Arcbitect/Engineer"s inspection discloses any item, whether or not included on the punch list, which is not in accordance with the requirements of the Contract Documents and which renders the Work. inspected not Substantially Complete the Contractor shall, before issuance of the Certificate of Substantial Completion, complete or correct the item upon notiflication by the Architect/Engineer. The Contractor shall then submit a request for another inspection by the Architectf.Engineer to determine Substantial Completion. When the Work. or designated portion of the Work is Substantially Complete, the Arcliftect/1'.tigineer will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall establish responsibilities of the Owner and the Contractor for security, maintenance, heat, utilities, damage to the Work. and insurance, and shall fix the time within which the Contractor shall finish all items on the punch list accompanying the Certificate. (c) 'fhe Certificate of Substantial Completion shall be submitted to the Owner and the Contractor for their written acceptance of responsibilities assigned to thern in the Certificate. (d) Upon Substantial Completion of the Work. or designated portion thereof and upon application by the Contractor and certification by the Architect/F'.rigineer, the Owner shall make payment, reflecting adjustment in retainage, if any, for the Work, or portion of the Work, as provided in the Contract Documents. 9.8 PAWIFIAL OCCUPANCY OR USE (a) 17he Owner may occupy or use any completed or partially completed portion of the Work at arty stage when such portion is designated by separate Supplemental Agreement with the Contractor, provided such occupancy or use is consented to by the insurer as required under Subparagraph 11.2(e) and authorized by public authorities having jurisdiction over the Work. Such partial occupancy or use may commence whether or not the portion is Substantially Complete, provided the Owner and Contractor have accepted in writing the responsibilities assigned to each of them for payments, retainage if any, security, maintenance, heat, utilities, damage to the Work and insurance, and have agreed in writing concerning the period for correction of the Work and cominencernent of warranties required by the Contract Documents. When the Contractor considers a portion Substantially Complete, the Contractor shall prepare and submit a list to the Arcititect/Engineer as provided -under Subparagraph 9.7(b). Consent of the Contractor to partial occupancy or use shall not be unreasonably withheld. The stage of the (a) progress of the Work shall be detennined by written agreement between the Owner and Contractor or, if no agreement is reached, by decision of the Architect/Engineer. (b) Immediately prior to such partial occupancy or use, the Owner, Contractor, an. d Architect/E,ngineer shall jointly inspect the area to be occupied or portion of the Work to be used in order to determine and record the condition of tine Work. (c) Unless otherwise agreed upon, partial occupancy or use of a portion or portions of the Work shall not constitute acceptance of Work not complying with the requirements of the Contract Documents. (a) Upon receipt of written notice that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Architect/Engineer, accompanied by the Owner's representative, will promptly make final inspection and, when the Architect/Fngineer finds the Work acceptable under the Contract Documents and the Contract Documents fally performed, the Axchitect/Engineer will promptly issue a final Certificate for Payment stating that to the best of the Architect/Engineer's knowledge, information and belief, and on the basis of the Architect/Engineer's observations and inspections, the Work has been completed in accordance with terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor and noted in said final Certificate is due and payable. The Axchitect/Engineer's final Certificate for Payment will constitute a further representation that conditions listed in Subparagraph 9.9(b) as a condition precedent to the Contractor's being entitled to final payment have been fulfilled. Owner will normally make final payment within thirty (30) days after Owner's receipt and approval of the final Certificate for Payment. Warranties required by the Contract Documents shall commence on the date of Substantial Completion of the Work, unless otherwise provided by separate agreement between the Owner and the Contractor. (b) Neither final payment nor any remaining retained percentage shall become due until the Contractor submits to the Architect/Engincer: (t) an affidavit that payrolls, bills for materials and equipment, and other indebtedness connected with the Work for which the Owner or the Owner's property might be responsible or encumbered (less amounts withheld by Owner) have been paid or otherwise satisfied; (2) a certificate evidencing that insurance required by the Contract Documents to remain in force after final payment is currently in effect and will not be cancelled or allowed to expire until at least thirty (30) days priur written notice has been given to the Owner; (3) a written statement that the Contractor knows of no substantial reason that the insurance will not be renewable to cover the period required by the Contract Docurnents.; (4) a consent of surety to final payment; and (5) if required by the Owner, other data establishing payment or satisfaction of obligations, such as receipts, releases and waivers offiens, claims, security interests or encumbrances arising out of the Contract, to the extent and in such form as may be designated by the Owner. (c) As a precondition to final payment by the Owner under this Contract, the Contractor's affidavit under Clause (b)(1) shall state that the Contractor has paid each of his subcontractors, laborers or materialmen in full for all labor and materials provided to him for the Work under thi"s Contract. In the event the Contractor has not paid. each of his subcontractors, laborers or materialmen in full, the Contractor shall state in the affidavit the amount owed and the name of each subcontractor, laborer or materialmen to -whom such payment is owe(L IN ANY EVENT, THE CONTRACTOR SHALL BE REQUIRED TO EXECUT.E ME OWNEWS STANDARD AFFIDAVIT OF FINAL PAYMENT AND RELEASE AS A. PRECONDITION TO RECEIPT OFFINAL PAYMENT. (d) If, after Substantial Completion of the Work-, final completion of the Work is materially delayed through no fault of the Contractor or by issuance of Change Orders aff-ecting final completion and the Architect/Engineer confirms the delay, the Owner shall, upon application. by the Contractor and certification by the Architect/Engineer, and without terminating the Contract, make payment of the balance due for that portion of the Work. fully completed and accepted. If the remaining balance for Work riot filly completed or corrected is less than retainage stipulated in the Contract Documents, and if bonds have been firnished, the written consent of surety to payment of the balance due for that portion of the Workfully completed and accepted shall be submitted by the Contractor to the A-rehitect/Fngincer prior to certification of payment. Payment shall be made under terms and conditions governing final payment, except that it shafl riot constitute a waiver of clairris. (e) The acceptance by the Contractor of the final payment shall operate as and shallbe a complete release of the Ownerfrom all claims or liabilities under the Contract, for anything done or furnished or relating to the Work or the Project, or for any act or neglect of the Owner relating to or connected with the Work or the Prqject. ARTICLE 10 SAFETY, SECURITY AND UTILITY PROVISIONS; ENVIRONMENTAL COMPLIANCE 1.0.1 SAFETY PRECAUTIONS AND PROGRAMS The Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the performance of the Contract, and will comply with all applicable City, County, State arid Federal health and safety regulations. 1.01 SAFETY OF PERSONS AND PROPERTY (a) The Contractor shall take reasonable precautions for safety of, and shall provide reasonable protection to prevent damage, injury or loss to: (1) employees on the Work and other.persons who may be affected thereby; (2) the Work and materials and equipment to be incorporated therein, whether in storage on or off the site, under care, custody or control of the Contractor or the Contractor's Subcontractors or Sub -subcontractors; and (3) other property at dhe site or adjacent thereto, such as trees, shrubs, lawns, walks, pavements, roadways, structures and utilities not designated for removal, relocation or replacement in the course of construction. (b) The Contractor shall give notices and comply with applicable laws, ordinances, rules, regulations and lawful orders of public authorities bearing on safety of persons or property or their protection from damage, injury orloss. (c) The Contractor shall erect and maintain, as required by existing conditions and performance of the Contract, reasonable safeguards for safety and protection, including posting danger signs and other warnings against hazards, promulgating safety regulations and notifying owners and users of adjacent sites and utilities. (d) When use or storage of explosives or other hazardous materials or equipment or unusual methods are necessary for execution of the Work, the Contractor shall exercise utmost care and carry on such activities wider supervision of properly qualified personnel. (e) (JSE OF EXPLOSIVES - CLAIMS AND TO"AL INDE�.IFICA,rION. The Owner shall have the right to pre -approve the use of any explosives on the Project; the Contractor shall not assume in its bid that permission to use explosives will be granted. 'The Owner shall NOJ` be liable for any claim for additional time or compensation as a result of the Owner's denial of permission to use explosives. Where use of.'explosives is permitted by the Owner, the Contractor EXPRESSLY AGREES TO BE SOLELY RESPONSIBLE for the determination as to whether explosives shall actually be used, and for any result frorn the use, handling or storage of explosives, and shall INDEMNIFY, DEFEND AND HOLD COMPLETELY HARMLESS the Owner, its officers, agents and employees, and the Architect/Engineer against any and all claims, lawsuits, judgments, costs or expenses, for personal injury (including death), property derma or other harm for which recovery off' ages is sought, suffered by any person or persons, as the result of the use, handling or storage of the explosives by the Contractor or any Subcontractor, REGARDLESS OF WHETTIER SAID USE, HANDLING OR. STORAGE WAS NEGLIGENT OR NOT, AND REGARDLESS OF'WHETHER T11E,- DAMAGE OR INJURY WAS CONTRIBUTEDTO IN ANY WAY BY THE NEGLIGENCE OR FAULT OF THE OWNEK, iTs OFFICERS, AGENTS, EMPLOYEES, OR REPRESENTATIVES, OR THE ARCHITECTIENGIN EER ANDITS OFFICERS,.AGEN I"S, EMPLOYEES, OR REPRESENTATIVES. In the event of conflict with any other indemnity paragraph in this Contract, this paragraph controls. This indemnity paragraph is intended solely .for the benefit of the parties to this Contract and is snot intended to create or grant any rights, contractual or otherwise, to or for any other person or entity. The Contractor shall furnish the Owner and the Architect/Engineer with evidence of insurance sufficient to cover possible dam -age or injury, which ins uranceshall either include the Owner and the ArchitectfEngineer as additional insureds or be sufficiently broad in coverage as to fully protect the Owner and the Architect/Engineer. All explosives shall be stored in a safe and secure manner, under the care of a competent watchman at all times, and all storage places shall be marked clearly "DANGEROU S-EXPLOSIVES. " The method of storing and handling explosives and highly flammable matenals shall conform to Federal and State laws, City of Denton ordinances, and the City of Denton Fire Department regulations, The Contractor shall notify any telecommunications and public utility company and any private property owners having structures in the proximity of the Project, Site of the Contractor's intention to use explosives, and such notice shall be given sufficiently in advance to enable the telecommunications and public utility companies and private property owners to take such steps as they may deem necessary to protect their property from injury, The notice shall not relieve the Contractor of any responsibility for damage resulting from any blasting operations. (f) The Contractor shall promptly remedy damage and loss (other than damage or loss insured under property insurance required by the Contract (Documents) to property referred to in Clauses 10.2(a)(2) and 10.2(a)(3) caused in. whole or in. part by the Contractor, a Subcontractor, or anyone directly or indirectly employed by any of them, or by anyone for whose acts they may be liable and for which the Contractor is responsible under Clauses 10.2(a)(2) and 10.2(a)(3), except damage or loss attributable to acts or omissions of tlie Owner or Arch tect/Frigineer or anyone directly or indirectly employed by either of thern, or by anyone for whose acts either of them may be liable, and not attributable to the fault or negligence of the Contractor or any of its Subcontractors. The foregoing obligations of the Contractor are in addition to the Contractor's obligations under Paragraph 3.19. To the extent that any such damage or loss may be covered by property insurance or other insurance required by the Contract Documents, the Owner and the Contractorshall exercise their best efforts to make a claim'and obtain recovery from the insurers to provide for the cost, :an whole or in part, of the repair work or to provide for reimbursement for such damage or loss. (g) The Contractor .,hall designate a responsible member of the Contractor's organi7ation at the site whose duty shall be the prevention of accidents. This person shall be the Contractor's superintendent unless otherwise designated by the Contractor in writing to the Owner and Architect/E.noineer. 0 (h) The Contractor shall not load or permit any part of the Work or the Project site to be loaded so as to endanger its saf6ty. 10.3 EMERGENCIES In an emergency affecting safety, health, or security of persons or property, the Contractor shall act, at the Contractor's discretion, to prevent threatened damage, injury, or loss. Additional compensation or extension of time claimed by the Contractor on account. of an emergency shall be determined as pro vided in Paragraph 4.3 and Article 7. 10.4 PUBLIC CONVE NIENCE AND SAFETY (a) The Contractorshall place materials stored about the Work, and shall conduct the Work at all times in a manner that causes no greater obstruction to the public than is considered. necessary by the Owner. Sidewalks or streets shall not be obstructed, except by special permission of the Owner. The materials excavated and the construction materials or plant used in the performance of the Work shall be placed in a manner that does not endanger the Work or prevent free access to all fire hydrants, water mains and appurtenances, water valves, gas valves, manholes for the telephone, telegraph signal or electric conduits, wastewater mains and appurtenances, and fire alarm or police call boxes in the vicinity, 000I �1 I 1 1 if 11 1 �; 11 !:1 11 i I I 1;i limfflll 10.5 BARRICADES, LIG11TS AND WATCHMEN If the Work is carried on. or adjacent to any street, alley or public place, the Contractor shall, at the Contractor's own cost and expense, furnish, erect and maintain sufficient barricades, fences, lights and danger signals, shall provide sufficient watchmen, and shall take such other precautionary measures as are necessary for the protection, of persons or property and of the Work. All barricades shall be painted in a color that will be visible at night shall indicate in bold letters thercon the Contractor's name and shall be illuminated by lights from sunset to sunrise. The to "lights," as used in this Paragraph, shall mean flares, flashers, or other illuminated devices. A sufficient number of barricades with adequate markings and directional devices shall also be erected to keep vehicles from being driven on or into any Work under construction. The Contractor will be held responsible for all damage to the Work due to failure of barricades, signs, lights and watchmen to protect the Work. Whenever evidence is found of such damage, the Architect/Engineer may order the damaged portion immediately removed and replaced by the Contractor at Contractor's cost and expense. The Contractor's responsibility for maintenance of barricades, signs, and lights, and for providing watchmen, shall not cease until the Project has been finally accepted by the Owner. 10.6 PUBLIC UTILITIES AND OTHER PROPERTIES TO BE CHANGED Incase it is necessary to change or move the property of the Owner or of any telecommunications or public utility, such property shall not be removed or interfered witti until ordered to do so by the Architect/Engineer. The right is reserved to the owner of any public or private utilities to enter upon the Project site for the purpose of making such changes or repairs of their property that may become necessary during the performance of the Work. The Owner reserves the right of entry upon the Project site for any purpose, including repairing or relaying sewer and water lines and appurtenances, repairing structures, and for making other repairs, changes, or extensions t® any of the Owner's property. The Owner's actions shall conform to the Contractor's current and approved schedule for the performance of the Work, provided that proper notification of schedule requirements has been given to the Owner by the Contractor. 10.7 TEMPORARY STORM SEWER AND DRAIN CONNECT IO S When existing storm sewers or drains have to be taken up or removed, the Contractor shall at his ® expense provide and maintain temporary outlets and connections :for all public and private storm sewers and drains. The Contractor shall also take care of all storm sewage and drainage which will be received frorn these storm drains and sewers;.for this purpose, the Contractor shall provide and maintain, at the Contractor's own expense, adequate pumping facilities and temporary outlets or diversions. The Contractor shall, at the Contractor"s own expense, construct such troughs, pipes, or others tructures necessary and shall be prepared at all times to dispose of storm drainage and sewage received from these temporary connections until such time as the permanent connections are bui It and in service. The existing storm. sewers and connections shall be kept in service and maintained under the Contract, except where specified or ordered to be abandoned by the Architect/Engineer. All storm water and sewage shall be disposed of in a satisfactory manner so that no nuisance is created and that. the Work under construction will be adequately.protected. 10.8 ARRANGEME NT AND CHARGE FOR WATER.nTRNISHED BY THE OWNER; ELECTRICITY FOR THE PROJECT (a) When the Contractor desires to use the Owner's water in connection with the Work, the Contractor shall make complete and satisfactory arrangements with the Denton Water'Utilities Department and shah be responsible for the cost of the water the Contractor uses. Where meters are used, the charge will be at the regular established rate; where no meters are used, the charge will be as prescribed by City ordinance, or where no ordinance applies, payment shall be based on estimates made by the Denton Water Utilities Department. (b) The Contractor shall make complete and satisfactory arrangements for electricity and metered electrical connections with the Owner or with Denton Municipal.Electric in the event that separately metered electrical connections are required for the Project. The Contractor shall pay for all electricity used in the performance of the Work through separate metered electrical connections obtained by the Contractor through the City of Denton. 10.9 USE OF FIRE HYDRANTS The Contractor, Subcontractors, and any other person working on the Project shall not open, turn off, interfere with, attach any pipe or hose to, or connect anything with any fire hydrant, stop valve, or stop cock, or tap any water main belonging to the Owner, unless duly authorized to do so by the Denton Water Utilities Department in accordance with the Denton City Code. 10.10 ENVIRONMENTAL COMPLIANCE (a) The Contractor and its Subcontractors are deemed to have made themselves fam. iliar with and at all times shall comply with ill applicable federal, state or local laws, rules, regulations, ordinances, and rules of common law now in effect (including any amendments now in effect), relating to the environment, Hazardous Substances or exposure to Hazardous Substances, including but not limited to the Comprehensive Environmental Response, Compensation and Liability Act of 1980, 42 U.S.C.A. §§ 9601, et seq.; the Hazardous Materials Transportation Act, 49 U.S.C.A. §§ 1801, et seq.; the Resource Conservation and Recovery Act of 1976, 42 U.S.C.A. §§ 6901, et seq.; the Federal Water Pollution Control Act, 33 U.S.C.A, §§ 1201, et seq.; the Toxic Substances Control Act, 15 U.S.C.A.. §§ 2601, et seq.; the Clean Air Act, 42 U.S.C.A. §§ 740 1, et seq.; the Safe Drinking Water Act, 42 U.S.0 .A. §§ 3808, et seq., and any current judicial or administrative interpretation of these laws, rules, regulations, ordinances, or rules of common law, including but not limited to any judicial or administrative order, consent decree, orjudgment affecting the Project. (b) In the event the Contractor encounters on the site materials reasonably believed to be a Ha7ardous Substance that have not been rendered harmless, and removal of such materials is not a part of the scope of Work required under the Contract Documents, the Contractor shall immediately stop Workin the affected area and report in writing the facts of such encounter to the Axchitect/Engineer and the Owner. Work in the affected area shall not thereafter be resumed except by written order of the Owner unless and until the material is determined not to be a Hazardous Substance or the Hazardous Substance is reniediated. The Owner may choose to rcmediate the Hazardous Substance with a separate contractor or through a Change Order with the Contractor. If the Owner determines that the Hazardous Substance exists in the affected area due to the fault or negligence of the Contractor or any of its Subcontractors, the Contractor sball be responsible for remediating the condition at the sole expense of the Contractor in accordance with the Contractor's APPROVED Spill Reniediation Plan. An extension ®f the Contract Time for any delay in the progress schedule caused as a result of the discovery and remediation of allazardous Substance may be granted by the Owner only if all remaining Work on the Project must be suspended and the delay cannot be made up elsewhere in the progress schedule. Any request for an extension of the Contract Time related to the discovery and remediation of a Hazardous Substance is subject to the provisions of Paragraph 4.3 and Article 8. (c) The Contractor shall be responsible for identification, abatement, cleanup, control, removal, remediation, and disposal of any Hazardous Substance brought into or upon the site by the Contractor or any Subcontractor or Supplier. The Contractor shall obtain any and all permits necessary for the legal and proper handling, transportation, and disposal of the Hazardous Substance and shall, prior to undertaking any abatement, cleanup, control, removal, remediation, and disposal, notily the Owner arid theArchitect/Engineer so that they may observe the activities; provided, however, that it shall be the Contractor's sole responsibility to comply with all applicable laws, rules, regulations, or ordinances governing the activities. (d) Spill Prevention Plan. At least seventy-two (72) hours prior to commencing performance of any of the Work at the Project site, the Contractor shall submit to the Owner for review and approval a Spill Prevention and Response Plan (SP.) meeting the requirements of federal and state law, rules, and regulations. 'rove SPRP shall bespeciafly designed. for the Contractor's planned work. methods and procedures.. The SPR-P shall be designed to complement all applicable safety standards, :fire prevention regulations, and pollution prevention policies and procedures. The SPRP shall include estimates of the quantity and rate of :flow should equipment fail, and detail containment or diversionary structures to prevent spills from leaving the site or migrating into adjacent properties or navigable waters. The SPRP shall include methods of recovery of spilled materials and all applicable twenty-four (24) hour emergency phone numbers, including without limitation that of the Owner's Project Manager or other designated representative. 'Me Contractor shall not commence any field work. prior to approval of such plan by the Owner. The following additional rules shall apply with respect to spills caused by the Contractor or a Subcontractor: (1) Tlie Contractor shall immediately report any spill or release at the Project site, whether or not it is associated with this Contract, to the Owner's Prqject Manager or other designated representative. Thereafter, within two (2) working days after the occurrence of such event, the Contractor shall submit a written report describing such event in a degree of detail reasonably acceptable to the Owner. (2) The Contractor shall immediately respond in accordance with the SPRRP in the event cot spill. (3) 7he Contractor shall dispose of spilled materials in accordance with EPA and,rexas Commission on Environmental Quality (TCEQ) regulations and any other applicable federal, state, or local laws,ruches, or regulations. In connection with such di'spans als, the Contractor sball use only those transporters and disposal facilities that are approved in advance in writing by the Owner. A copy of all transport manifests for the spilled materials shall be obtained and retained in the Contractor's records f6i: reference purposes, to be provided upon request of the Architect/Engineer, the Ovmer, or any govenimenta-1 regulatory agency with jwisdiction over the niatter..ALL COSTS OF' COLLECTION, CONTAINMFNT, AND DISPOSAL OF SPILLED MATERIALS SHALL BE ITIE SOLE RESPONSIBILITY OF THE CONTRACTOR. (4) For purposes of this Subparagraph (e), the term "spill" includes any kind of environmental discharge or release. (e) Clean.Air Management Plan. The Contractor shall comply with the Clean Air Management -Plansubmitted to and approved by the Owner during the contractor selection process. The Owner reserves the right, at the Contractor's sok expense, to require the removal or retrofitting of any equipment used in the course of construction that does not comply with the Plan submitted to and approved. by the Owner. (f) The Contractor shall deposit surplus or waste excavation or other materials removed as part of the Work at a legal disposal site in accordance with all applicable state, federal, and local laws, rules, regulations, and ordinances. The Contractor shall submit to the, Own. er for review and approval all planned disposal sites or proposed uses for the surplus or waste excavation or other materials prior to removal of any excavation or other material from the Project site. A copy of all transport manifests for surplus or waste excavation or other materials shall be obtained and retained in the Contractor's records for reference purposes, to be provided upon request to the Architect/Engineer, the Owner, or any govem.mental regulatory agency with jurisdiction over the matter. (g) The Contractor is responsible for obtaining all TXP DES Storm Water Permuts ftorn TCEQ for construction of the Project under regulations contained in 40 CFR Part 122, as amended, pursuant to the Clean Water Act, 33 U.S.C.A. §§ 1251 et seq. These regulations require the filing of a. notice of intent to obtain and abide by the general storm water permit for construction activities promulgated by EPA, including but not limited to cleaning, grading, and excavation that disturb the applicable amount of total land area. In addition, the Contractor shall comply with all regulations of the Owner relating to storm water and storm water runoff management at the Project site pursuant to Chapter 19, Article IX, Denton City Code, as amended. (h) Tlie Contractor shall not install any materials in the performance of the Work that contain asbestos or asbestos -related material such as hydrated mineral silicate, including darysolite, amosite, crocidolite, tremolite, anthophylite or actinolite, whether:friable or non -friable. (i) The Owner reserves the right in its sole option to exercise the following remedies (without waiving the right to pursue the imposition of arty civil or criminal fines or penalties that may be imposed under state, federal, or local laws or ordinances), atno additional cost to the Owner and without an extension of the Contract Time, in the event the Contractor fails or refuses after seven (7) days advance written notice from the Owner to comply with the provisions of this Paragraph 10. 10, the terms of the SPRP, the terms of the Clean Air Management Plan, any storm water permit or other environmental permit issued in connection with the Work, or any applicable environmental law, rule, regulation, or ordinance: (1) suspend all or any portion of the Work until the noncompliance is corrected, or until a detailed plan to achieve compliance within a reasonably prompt period of time is prepared by the Contractor and approved by the Owner; (2) if the Contractor fails to property address the noncompliance within the time stipulated by the Owner, perfonn the necessary remediation or correction work and backcharge the Contractor for the cost of the rernediation or correction; or (3) terminate the Contract for cause as provided in Article 13. ARTICLE 11 INSURANCE AND BONDS 11®1 CONTRACTOR'SINSURANCE Contractors shall refer to Attachment A for all City of Denton ins urancerequiremeats. Contractors shall. refer to Attachment A for all City of Denton insurance requirenrents, 11®3 'UA1ftRELI,A' LIABILITY INSURANCE Contractors shall refer to Attachment A for all City of Denton insurance requirements. 11.4 POLICY ENDORSEMENTSAND SPECIAL CONDITIONS Contractors shall refer to AttachmentA for all City of Denton insurance requirements. (a) Subject to the provisions of Subparagraph 11 3(b), tine Contractor shall, with the execution and delivery of the Construction Services Agreement, furni'sh and file with the Owner in the amounts required in this Paragraph, the surety bonds described in Clauses (a)(1) and (a)(2) below, which surety bonds shall be in accordance with the Charter of the City of Denton and the provisions of Chapter 2253, Texas Government Code, as amended; each bond shall be signed by the Contractor, as Principal, and by an established bonding company, as surety, meeting the requirements of Subparagraph 11.3(c) and approved by the Owner. The surety bonds shall be accompanied by an appropriate Power-of-Attomey clearly establishing the extent and limitations of the authority of each signer to so sign: (1) Performance Bond. A good and sufficient bond in an amount equal to 100% of the total Contract Sum, guaranteeing the full and faithful execution of the Work and performance of the Contract in accordance with Plans, Specifications and all other Contract Documents, including any Amendments thereof, for the protection of the Owner., This bond shall also provide for the repair and maintenance of all defects due to faulty materials and wort ship that appear within a period of two (2) year from the date of final completion and acceptance of the improvements by the Owner or lesser or longer periods as may be otherwise designated in the Contract Documents.. (2) Payment Bond. A good and sufficient bond in an amount equal to 100% of the total Contract Sum, guaranteeing the full and prompt payment of all claimants supplying labor or materials In the prosecution of the Work provided for in the Contract Documents and any Amendments thereto, and for the use and protection of each claimant. (b) If the Contract: Sum, including Owner -accepted alternates and allowances, if any, is greater than $100,000, Performance in 100% of the Contract Sum are mandatory and shall be provided by the Contractor, If the Contract Sum is greater than $5 0,000 but less than or equal to $100,000, only. a Payment Bond in 100% of the Contract amount is mandatory; provided, however, that the Contractor may elect to firmish a ]Pe far nnance Bond in the same amount if the Contractor so chooses. If the Contact Sum is less than or equal to $25,000, th. e Contractor may elect not to providePerfarmance and Paym. ent Bonds; provided that in such event, no money Will be paid to the Contractor until final completion and acceptance of all work by Owner. If the Contractor elects to provide Performance and Payment. Bo ads 100% of the total Contract Sum, progress payments in. accordance with these General Conditions shall be disbursed. (c) No surety will be accepted by the Owner who is now in default of delinquent on any bonds or who is a. party to any litigation against the Owner. All bonds shall be made and executed on. the Owner's standard forms, shall be approved by the Owner, and shall be executed by not less than one corporate surety that is authorized and admitted to do business in the State of Texas, is licensed by the State of Texas to issue surety bonds, is listed in the most current United States Department of the Treasury List of Acceptable Sureties, and is otherwise acceptable to the Owner, Each bond shall be executed. by the Contractor and the surety, and shall specify that legal venue for enforcement of each bond shall lie exclusively inDenton County, Texas. Each surety shall designate an agent resident inDenton County, Texas to whom any requisite statutory notices may be delivered and on whom service of process maybe had in matters arising out of the suretyship. (d) The person or, persons, partnership, company, firm, Limited Liability Company, association, corporation, or other business entity to whom the Contract is awarded shall, within ten (10) days after such award, sign the required Contract with the Owner and provide the necessary surety bonds and evidence of insurance as required under the Contract Documents.. No Contract shall be binding on the Owner until it has been approved. as to form by the City.Attorney, executed for the Owner by the City Manager, the performance and payment bonds and evidence of insurance have been furnished as required by the Contract Documents, and the fully executed contract has been delivered to the Contractor. (e) The failure of the Contractor to execute the Contract or deliver the required statutory bonds and evidence of insurance within ten (10) days after the Contract is awarded or as soon thereafter as the Owner can assemble and deliver the Contract shall constitute a material breach of the Contractor's bid proposal and the Owner may rescind the Contract award and collect or retain the proceeds of the bid security. By reason of the -uncertainty of the market prices or materials and labor, and it being impracticable and difficult to determine accurately the amount of damages occurring to the Owner by reason of the Contractor's failure to execute and furnish the statutory bonds and to sign the Contract within ten (10) days, -the filing of a bid proposal with the accompanying bid security will be considered as an acceptance of this Subparagraph 11.3(e). In the event the Owner should re -advertise for bids, the defaulting Contractor shall not be eligible to bid, and -the lowest responsible bid obtained in the re -advertisement shall be the bid referred to in this Paragraph. 12.1 UNCOVERING OF WORK (a) If a portion of the Work is covered contrary to the Architect/Engineer's requesl or to requirements specifically expressed in the Contract Documents, the Work must, if required in writing by the Architect/Engineer, be uncovered for the ArchitecL/Engineer's observation and be replaced at the Contractor's expense without change in the Contract Time. (b) If a portion of the Work has been covered which the Architect/Engineer has not specifically requested to observe prior to it being covered, the Architect/Engineer may request to see such Work and it shall be uncovered by the Contractor. If such Work is in accordance with the Contract Documents, costs of uncovering andreplace ment shall, by appropriate Change Order, be charged to the Owner. If any Work is not in accordance with the Contract Documents, the Contractor shall pay the costs of uncovering, repair, replacement unless the condition was caused by the Owner or a separate contractor in which event the Owner shall be responsible for payment of such costs. (a) The Contractor shall promptly correct Work rejected by the Architect/Engineer as failing to conform to the requirements of the Contract Documents, whether observed before or after Substantial Completion and whether or not fabricated, installed or completed. The Contractor shall bear costs of correcting such rejected Work, including additional testing and imspections, and compensation for the Architect/E ngineer" s services and expenses made necessary thereby, (b) If any of the Work is found to be defective or nonconforming with the requirements of the Contract Documents, the Contractor shall correct it promptly after receipt of written notice from the Architect/Engineer or the Owner to do so unless the Owner has previously given the Contractor a written acceptance or waiver of the defect or nonconformity. The Contractor's obligation to correct defective or nonconforming Work remains in effect fore (1) one year after the date of Substantial Completion of the Work or designated portion of the Work; (2) one year after the date for commencement of warranties established by agreement in. connection with partial occupancy under Subparagraph 9.8(a); or (3) the stipulated duration of any applicable special warranty required by the Contract Documents. (c) The one-year period described in Clauses (b)(1) and (b)(2) shallbe extended with respect to portions of the Work performed, repaired, or corrected after Substantial Completion by the period of time between Substantial Completion and the actual completion of the Work. (d) The obligations of the Contractor under this Paragraph 12.2 shall survive final acceptance of the Work and termination of this Contract. The Owner shall give notice to the Contractor promptly after discovery of a defective or nonconforming condition in the Work.. The one-year period stated in Clauses (b)(1) and (b)(2) does not limit the ability of the Owner to require the Contractor to correct latent defects or nonconformities in the'Work, which defects or nonconformities could not have been discovered through reasonable diligence by the Owner or the Architect/T,,ngineer at the time the Work was perforined or at the time of inspection for certification of Substantial Completion or Final Completion. The one year period also does not relieve the Contractor from liability for any defects or deficiencies in the Work that may be discovered after the expiration of the one year correction period. (e) The Contractor shall remove from the Project site portions of the Work which are not in accordance with the requirements of the Contract Documents and are neither corrected by the Contractor nor accepted by the Owner. (f) If the Contractor fails to correct defective or nonconforming Work within a reasonable time after notice from the Owner or the Architect/Engineer, the Owner may correct it in accordance th Paragraph 2.4. If the Contractor does not proceed with correction of defective or nonconforming Work within a reasonable time fixed by written notice from tile Architect/Fngineer, the Owner may remove or replace the defective or nonconforming Work and store the salvageable materials or equipment at the Contractor's expense. If the Contractor does not pay costs of rernoval and storage within ten days alter written notice, the Owner may, upon ten (10) additional days written notice, sell the materials and equipment at auction or at private sale and s.hall account for the proceeds after deducting costs and damages that should have been borne by the Contractor, including compensation for the Architect/Engineer's services and expenses made necessary as a result of the sale. If the proceeds of sale do not cover costs which. the Contractor should have borne., the Contract Sum shall be reduced by the deficiency. If payments due to the Contractor then or thereafter are not sufficient to cover the deficiency, the Contractor shall pay the difference to the Owner. (g) The Contractor shall bear the cost of"coffecting destroyed or dzraged construction of the Owner or separate contractors, whether the construction is completed or partially completed, that is caused by the Contractor's correction or removal of Work which is not in accordance with the requirements of the Conn tractDocurnents. (h) Nothing contained in this Paragraph 12.2 shall. be construed to establish a period of limitation w ith respect to other obligations which the Contractor might have under the Contract Docurnents. Establishment of the one. -year time period as described in Subparagraph 12.2(b) relates only to the specific obligation of the Contractor to correct the Work, and has no relationship to the time within which the obligation to comply with the Contract Documents may be sought to be enforced, nor to the time within which proceedings may be conunenced to establish the Contractor's liability with respect to the Contractor's obligations other than specifically to correct the Work. (i) Any Work, repaired or replaced pursuant to this Article 12 shall be subject to the provisions of Article 12 to the sarne extent as Work-, originally performed or installed. .1.2.3 ACCEPTANCE OF NONCONFORMING WORK The Owner may, in the Owner's sole discretion, accept Work which is not in accordance with the re q ' uirements of the Contract Documents instead of requiring its removal and correction, in which case the Contract Sum will be reduced as appropriate and equitable. The adjustment. will be accomplished whether or not final payment has been made. ARTICLE 13 COMPLETION OF THE CONTRACT; TERMINATION; TEMPORARY SUSPENSION 13®1 FINAL COMPLETION OF CONTRACT The Contract will be considered completed, except as provided in any warranty or maintenance stipulations, bond, or by law, when all the Work. has been finally completed, the final inspection is made by the Architectffingincer, and final acceptance and final payment is made by the Owner. 13.2 WARRANTY FULFILLMENT Prior to the expiration of the specified warranty period provided for in the Contract Documents, the Architect/Engineer will make a detailed inspection ofthe Work, and will advise the Contractor and the Contractor's Surety of the items that require correction. The Architect/Frigincerwill make a subsequent inspection and if the corrections have been property performed, the Architect/Engineer will issue a letter of release on the maintenance stipulations to the Contractor and the Surety. If for any reason the Contractor has not made the required corrections before the expiration of the warranty period, the warranty provisions as provided for in the Contract Documents shall remain in effect until the corrections have been property performed and a letter of release issued. 13.3 TERMINATION BY THE OWNER FOR CAUSE (a) Notwithstanding any other provision of these General Conditions, the Work or any portion of the Work may be terminated immediately by the Owner for any good cause after giving seven (7) days advance written notice and opportunity to cure to the Contractor, including but not limited to the following causes: (I) Failure or refusal of the Contractor tars the Work within ten (10) days after the date of written notice by the Owner to commence the Work. (2) A reasonable belief that the progress of the Work being made by the Contractor is insufficient to complete the Work within the specified time. (3) Failure or refusal of the Contractor to provide sufficient and proper equipment or construction forces to properly execute the Work in a timely manner. (4) A reasonable belief that the Contractor has abandoned the Work. (5) A reasonable belief that the Contractor has become insolvent, bankrupt, or otherwise financially unable to carry on the Work. (6) Failure or refusal on the part of the Contractor to observe any requirements of the Contract Documents or to comply with any written orders given by the ArebitectIErigineer or the Owner as provided for in the Contract Documents, (7) Failure or refusal of the Contractor to promptly make good any defects in materials or workmanship, or any defects of any nature, the correction of which has been directed in writing by the Architect/E',ngineer. (8) A reasonable belief by the Owner that collusion exists or has occurred for the purpose of illegally procurmg the Contract or a Subcontractor, or that a fraud is being perpetrated on the Owner in connection with the construction of Work under the Contract. (9) Repeated and flagrant violation of safe working procedures. (10) The filing by the Contractor of litigation against the Owner prior to completion of the Work. (b) When the Work or any portion of the Work is terminated for any of the causes itemized above or f6r any other cause except termination.tor convenience pursuant to Subparagraph 13.3(e), the Contractor shall, as of the date specified by the Owner, diSCOT)tinue the Work or portion of the Work as the Owner shall designate, whereupon the surety shall, within twenty (20) days after the written notice of termination for cause has been served upon the Contractor and the surety or its authori7ed agents, assume the obligations of the Contractor for the Work or that portion of the Work which the Owner has ordered the Contractor to discontinue and may: (1) perform the Work with forces employed by die surety; (2) with the written consent of the Owner, tender a replacement contractor to take over and perform the Work, in which event the surety shall be responsible for and pay the amount of any costs required to be ineurred Bor the completion of the Work that are in excess of the amount of funds remaining under the Contract as of the time of the termination; or (3) with the written consent of the Owner, tender mid pay to the Own. er in settlement the amount of money necessary to :'mash the balance of uncompleted Work under the Contract, correct existing defective or nonconforming Work, and compensate the Owner for any other loss sustained as a result of Contractor's default.. In the event of termittation for cause involving Clause (b)(1) or (b)(2), the Surety shall assume the Contractor's place in all respects, and the amount of funds remaining unpaid under the Contract shall be paid by the Owner for all Work performed by the surety or the replacernent contractor in accordance with the terins of the Contract Documents, subject to any rights of the Owner to deduct any costs, damages, or liquidated or actual damages that the Owner inay have incurred, including but not limited to additional ties and. expenses of the Architect/Engineer mid attorneys fees, as a result of such termination. (c) The balance of the Contract Sum remaining at the time of the Contractor's default and of the termination shall become due and payable to the surety as the Work progresses, subject to all of the terms, covenants, and conditions of the Contract Documents. If the surety does not, within the time specified in Subparagraph 13.3 (b), exercise its obligation to assume the obligations of the Contract, or that portion of the Contract which the Owner has ordered the Contractor to discontinue, then the Owner shall have the power -to complete the Work by contract or otherwise, as it may deem necessary. The Contractor agrees that the Owner shall have the right to take possession of or use any or all of the materials, plant, tools, equipment, supplies, and property of every kind provided by the Contractor for the purp. ose of the Work, and to procure other tools, equipment, labor, and materials for the completion of the Work, and to charge to the account of the Contractor the expenses of completion and labor, materials, tools, equipment, and incidental expenses. The expenses incurred by the Owner to complete the Work shall be deducted by the Owner out of the balance of the Contract Sum remaining unpaid to or unearned by the Contractor. The Contractor and the surety shall be liable to the Owner for any costs incurred in excess of the balance of the Contract Sum for the completion and correction of the Work, and for any other costs, damages, expenses (including but not limited to additional fees of the ArchitectT-.-!,ngineer and attorney's fees), and liquidated or actual darnages incurred as a result of the termination. (d) Ilie Owner shall not be required to obtain the lowest bid for the Work of completing the Contract as described in Subparagraph 133(c), but the expenses to be deducted from the Contract Sum shall be the actual cost of such Work. In case the Owner's expense is less than tines which would have been payable under the Contract, if the same had been completed by the Contractor, then the Owner may pay to the Contractor (or the Surety, in the event of a complete termination for cause) the difference in the cost, provided that the Contractor (or the Surety) shall not be entitled to any claim for damages or for loss of anticipated profits. In case such expenses for completion shall exceed the amount which would have been payable under the Contract if the same had been completed by the Contractor, then the Contractor and his Sureties shall pay the amount of the excess to the Owner on notice from the Owner for excess due. When only a particular part of the Work is being carried on by the Owner by contract or otherwise under the provisions of this Subparagraph, the Contractor shall continue the remainder of the Work in confonnity with the terms of the Contract, and in such manner as not to hinder or interfere with the performance of workmen employed and provided by the Owner. (e) The right to terminate this Contract for the convenience of the Owner (including but not limited to nonappropriation of fiinding) is expressly retained by the Owner. In the event of termination for convenience, the Owner shall deliver at least ten (10) days advance written notice of termination for convenience to the Contractor, 11pon the Contractor's receipt of such written notice, the Contractor shall cease the performance of the Work and shall take reasonable and appropriate action to secure and protect the Work in place. The Contractor shall then be reimbursed by the Owner in accordance with the terms and provisions of the Contract Documents, not to exceed actual labor costs incur -red, materials stored at the Project site or away from the Project site as approved by the Owner but not yet paid for, plus actual, reasonable, and documented termination charges, if any, paid by the Contractor in connection with the Work in place which is completed and in conformance with the Contract Documents to the date of termination for convenience. No amount shall ever be due to the Contractor for lost or anticipated profits. 13.4 TEMPORARY SUSPENSION OF THE WORK (a) The Work or any portion. of the Work may be temporarily suspended by the Owner immediately upon written notice to the Contractor fbr any reason, including but not limited to: (1) the causes described in Clauses 13.1(a)(1) through (a)(l 0) above; (2) were other provisions in the Contract Documents require or permit temporary suspension of the Work-, (3) situations where the Work is threatened. by, contributes to, or causes an immediate threat to public health, safety, or security; or (4) other unforeseen conditions or circumstances, (b) The Contractor shall immediately resume the temporarily suspended Work when ordered in writing by the Owner to do so. I'he Owner shall not under any circumstances be liable for any claim of the Contractor arising from a temporary suspension due to a cause described in Clause (a)(1) above-, provided, however, that in the case of temporary suspension for any of the reasons described under Clauses (a)(2) through (a)(4), Where the Contractor is not a contributing cause of the suspension under one of those Clauses or where the provision of the Contract Documents in question specifically provides that the suspension. is at no cost to the Owner, the Owner will. make an equitable adjustm. ent for the following items, provided that a. claim is properly made by the Contractor under Subparagraph 4.3 of these General Conditions: (1) an equitable extension of the Contract Time, not to exceed the actual delay caused by the temporary suspension as determined by the Architectf.Fngineer and the Owner; (2) an equitable adjustment to the Contract Sum for the actual, necessary, and reasonable costs of properly protecting any Work that is finished or partially finished during the period of the temporary suspension (no profit and overhead shall be allowed on top of these costs); and (3) if it becomes necessary to move equipment from the Project site and then return it to the Project site when the Work is ordered to be resumed, an equitable adjustment to the Contract Sum for the actual, necessary, and reasonable cost of these moves; provided, however, that no adjustment shall be due if the equipment is moved to another Project site of the Owner.. ARTICLE 14 MISCELLANEOUS PROVISIONS 9.4,.E GOVERNING LAW; COMPLLANCE WITH LAWS AND REGULATIONS (a) This Contract shall be governed by the laws and case decisions of the State of Texas, without regard to conflict of law or choice of law principles of "Fex&s or of any other state. (b) This Contract is entered into subject to and controlled by the Charter and ordinances of the City of Denton and all applicable laws,.ru)es, and regulations of the State of Texas and the Government of the United States of America. The Contractor shall, during the perfonnance of the Work-, comply with all. applicable City codes and ordinances, as amended, and all applicable State and Federal laws, rules and regulations, as amended. 14.2 SUCCESSORS AND ASSIGNS The Owner and the Contractor respectively bind themselves, their partners, successors, assigns, and legal representatives to the promises, covenants, terms, conditions, and obligations contained in the Contract Documents. The Contractor shall not assign, transfer, or convey its interest or rights in the Contract, in part or as a whole, without vaitten consent of the Owner. If the Contractor attempts to make an assignment, transfer, or conveyance without the Owner's written consent, the Contractor shall nevertheless remain legally responsible forall obligations under the Contract Documents. The Owner shall not assign any portion of the Contract Sum due or to become due under this Contract without die written consent of the Contractor, except Where assignment is compelled or allowed by court order, the terms of the Contract Documents, or other operation of law. 14.3 WRITTEN NOTICE Except as otherwise provided in. Article 16, any notice, payment, statement, or demand required or permitted. to be given under this Contract by either party to the other may be effected by personal delivery in writing or by mail, postage prepaid to the Project Manager or Superintendent of either party, or to an officer, partner, or other designated representative of either party. Mailed notices shall be addressed to the parties at an address designated by each party, but each party may change its address by wri.itten notice in accordance with this section.. Mailed notices shall be deemed communicated as of three (3) days after mafling. 14.4 RIGHTS AND REMEDIES; NO WAIVER OFRIGHTS BY O"ER (a) The duties and obligations imposed on the Contractor by the Contract Documents and the rights and -remedies available to the Owner under the Contract Documents shall be in addition to, mid not a limitation of, any duties, obligations, rights, and remedies otherwise imposed or made available by law. (b) No action or failure to act by the Owner shall constitute a waiver of a right afforded the Owner under the Contract Documents, norshall any action or failure to act by the Owner constitute approval of or acquiescence in a breach of the Contract by Contractor, except as may be specifically agreed in writing by Change Order or Supplemental Agreement. 143 INTEREST The Owner shall not be liable for interest on any progress or final payment to be made under the Contract Documents, except as may be provided by the applicable provisions of the Prompt Payment Act, Chapter 2251, Texas Government Code, as amended, stibj ect to Paragraph 9.6(a) of these General Conditions. 14.6 OFFICERS OR EMP.LOYEES OF THE OWNER NOT TO HAVE FINANCI AL INTEREST IN ANY CONTRACT OF THE OWNER No officer or employee of the Owner shall have a financial interest, direct or indirect, in any Contract with the Owner, or be financially interested, directly or indirectly, in the sale to the Owner of any land, materials, supplies or services, except on behalf of the Owner as an officer or employee. Any violation of this article shall constitute malfeasance in offlice, and any officer or employee of Owner guilty thereof shall thereby forfeit his office or position. Any violation of this section, with the Imo wledge, express or implied, of the person, persons, partnership, cor.npany, firm, association or corporation contracting vAth the Owner shafl render the Contract involved void -able by the Owner's City Manager or City Council. This Contract is deemed. to be performed in Denton County,Texas, and if legal action is necessary to enforce this Contract, exclusive venue shall lie in Denton County, Texas. 14.8 INDEPENDENT CONTRACTOR In performing the Work under this Contract, the relationship between the Owner and the Contractor .is that of an independent contractor. The Contractor shall exercise independent judgment in perforining the Work and is solely responsible f6r setting -working hours, scheduling or prioritizing the Work flow and determining the means and methods of performing the Work, subject only to the requirements of the Contract Documents. No term or provision of this Contract shall be construed as making , the Contractor an agent, servant, or employee of the Owner, or making the Contractor or any of the Contractor's employees, agents, or servants eligible for the fringe benefits, such as retirement, insurance and worker's compensation, which the Owner provides to its employees. 14.9 NONDISCRIMINATION As a condition of this Contract, the Contractor covenants that he will take all. necessary actions to insure that, in connection with any work under this Contract, the Contractor and its Subcontractors will not discriminate in the treatment oremployment of any individual or groups of individuals on the grounds of race, color, :religion., national origin, age, sex, or handicap unrelated to job perfannance, either directly, indirectly or through contractual or other arrangements. The Contractor shall also comply with all applicable requirements of the Americans with Disabilities Act, 42 U.S.C.A. §§12101-12213, as amended. In this regard, the Contractor shall keep, retain and safeguard all records relating to his Contract or Work performed thereunder for a minimum period of three (3) years frown final Contract completion, with full access allowed. to authorized representatives of the Owner, upon request, for purposes of evaluating compliance with this and other p.rovisions of the Contract. 14.10 GIFTS TO PUBLIC SERVANTS (a) The Owner may terminate this Contract immediately if the Contractor has offered, conferred, or agreed to confer any benefit on a City of Denton employee or official that the City of Denton ernplayee or official is prohibited bylaw from accepting. (b) For purposes of this, Article, "benefit" means anything reasonably regarded as pecuniary gain or pecuniary advantage, including benefit to any other person. in whose welfare the benefi-ciary has a direct or substantial interest, but does not include a contribution or expenditure made and reported in accordance with law. (c) Notwithstanding any other legal remedies, the Owner may require the Contractor to rernove any employee of the Contractor from the .Project who has violated the restrictions of this Article or any similar State or.Federal law, and obtain reimbursement for any expenditures made to the Contractor as a result ofthe improper offer, agreement to confer, or confening, of a benefit to a City or Denton employee or official. By execution of the Building Construction Services Agreement, the Contractor grants the Owner the right to audit, at the Owner's election, all of the Contractor's record ' s and billings relating to the performance of the Work under the Contract Documents. The Contractor agrees to retain its Project records for a minimum of five (5) years following completion of the Work. The Owner agrees that it will exercise the right to audit only at reasonable hours. City may review any and all of the services performed by Contractor under this Contract. Any payment, settlement, satisfaction, or release made or provided during the course of performance of this Contract shall be subject to City's rights as may be disclosed by an audit under this section. ARTICLE 16 NOTICE OF CONTRACT CLAIM This Contract is subject to the provisions of the Denton City Code, as amended, relating to requirements for filing a notice of a breach of contract claim against City. Contractor shall comply with the requirements of this ordinance as a precondition of any litigation relating to this Contract, in addition to all other requirements in this Contract related to claims and notice of claims. Should a conffict arise between the PO. RYP d S. C01IS11"Uction doculnent, or Contract, the ternvs alyl condition's set 1"ortil ill the C'UN" of, 1)cllt�:Ip Ge Iteral Conditions and the ne �tiated contract shall tsre��it® ADDITIONAL TERMS AND CONDITIONS Contract Term It is the intention of the City of'Denton to award a contract for construction of the project as described in the drawing-, and specificatiorm Materials and services undertaken pursuant to this RFP will be required to commence within fourteen (14) days of delivery of a Notice to Proceed. The services shall be accomplished per the Scope of Work as identified in Section 111, the Procurement Process and Procedures as outlined in Section 11, and shall conform to the requirements contained in the Technical Specification in Exhibit 2, and Technical Drawings in Exhibit 3. The Contract shall commence upon the issuance of a Notice to Proceed by the City of Denton and shall automatically expire upon completion of the work- and acceptance by the City of Denton. Pricing Only firm, lump sum pricing with no escalation will be accepted for this project. Price Adustments 1_ Price adjustments will not be allowed for this project unless a change in scope is approved that increases or decreases the amount of work required. Requests or proposals for changes in scope must be submitted in writing with documentation that provides justification for the change and supporting evidence that describes the basis for the cost change. Upon receipt of such request, the City of Denton reserves the right to either: accept the proposed change as competitive with the general mark�et price at the time and issue appropriate authorizations or reject the increases within 10 calendar �da s after receipt of a properly submitted request. No work shall be undertaken on a proposed change until authorized by the City of Denton in the form of a Purchase Order change and/or other documentation appropriate to arnending the contract. The request can be sent by e mail to: Mqha;§Ag@gftMfftntQ Or mail to: City of Denton A Purchasing.Manager RFP # 48.11 Or call: City of Denton Purchasing (940) 349-7100 901 B Texas Street Denton, Texas 76209 The City of Denton reserves the right to accept, reject, or negotiate any proposed price changes. oma= The quantities indicated on the drawings and in the Technical Specification are believed to be accurate but shall be considered only as estimates.. 7.17lie project requires complete and functional construction of the substation perimeter fence in accordance with the dimensions presented on the project documents. Differencesbetween the quantities of material required and the estimated quantities will not be considered as basis for a change in the price for the project. In submitting aProposal, the proposer is stating that he has reviewed the project drawings and specifications and understands their intent and has checked the quantities and dimension and is asserting that the proposal is intended to account for all conditions and quantities to complete the project as described in the plans and specification. Substitutions Substitutions are not permitted without the written approval of the City of Denton Purchasing Department. For substitutions prior to the proposal deadline, this will be accomplished with a submittal to the Architect/Engineer, and approval by the City representative, and issuance of a written addendum. For substitutions after contract award, this will be accomplished with a submittal request to the Architect/Engineer, and approval by the City representative, and issuance of a. written contract change order. Product Ch 7es unrinnm Cant ractTer m The supplier shall not change specifications during the contract term. without prior approval. Any deviation in the specifications or change in the product must be approved in advance by the City of Denton. Notice of a changeshall be submitted in writing to the Project Manager with the RFP number in the subject line, for review. Products found to have changed specifications without notification, and acceptance, will be rejected and must be removed from the site at the supplier's expense. Products that have been installed shall be -replaced at the supplier's expense, The contractor areas to indemnify and hold harmless the City frorn. any claim involving patent Tight infringement or copyrights on goods supplied. A�s.�b�.es..!.Iolls.,.,.Fre�e.,M"allterials Ile contractor shall provide asbestos -free materials as represented by the Manufacturer's "Materials Safety Data Sheets" L) qlOwnersfiiji Any software, research, reports studies, data, photographs, negatives or other docianents, drawings or materials prepared. by contractor in the performance of its obligations under this contract shall be the exclusive property of the City and all such materials shall be delivered to the City by the contractor upon completion., termination, or cancellation of this contract. Contractor may, at its own expense, keep copies of all its writings for its personal files. Contractor shall not use, willingly allow., or cause to have such materials used for any pLupose other than the performance ofcontractor's obligations under this contract without the prior written consent of the City; provided, however, that contractor shall be allowed to use rion-confidential materialsfor writing samples in pursuit ofthe work. The ownership rights described herein shall include, but not be limited to, the right to copy, publish, display, transfer, prepare derivative works, or otherwise use the works. after Award Following the Contract award, Al DlTIONAI. services of the same general category that could have been encompassed in the award of this contract, and that are not already on the contract, may be added. A fon-nal written request may be sent to successful Contractor to provide a proposal on the additional services and shall submit proposal to the City as instructed. All submitted prices are subject to negotiation in accordance with Texas Government Code 2254. The City may accept or reject the proposal, and may issue a separate RFQ for the services requested, after rejecting sorne, or all., of the proposal. The services covered under this provision shall conform to the statement of -work., specifications, and requirements as outlined in the request. Contract changes shall be made in accordance with Local Government Code 252.048. Samples Respondents must make samples available in accordance with the specification and upon request by the City of Denton prior to award with no costs to the City. Venue This agreement shall be governed by the law of the State of Texas and venue for its construction and enforcement shall lie in the courts of Denton County, Texas. S :ilence o�fSec�fflcatio�ns Me apparent silence of these Vecifications as to any detail or the apparent omission from it of a detailed description concerning any point, shall be regarded as a meaning that the only best commercial practices are to prevail. All interpretations of these specifications shall be made on the basis of thisstaternent. Prevailinj Wage RAte,-.5 In accordance with Texas Government Code 2258, the awarded contractor shall comply with prevailing wage rates as defined by the United States Department of Labor Davis -Bacon Wage Determination at le ft: dol.L�ov�wbd/coritracts/dbmhtni and at the Wage Determinations website m[E�� for yy _ Denton County, Texas (WD-2509). Notwithstanding any other provision of this Contract, the awarded contractor hereby represents and warrants that the contractor shall pay to each of its employees a wage not less than what is currently known as the "Federal. Minimum Wage" and any increase or amendments thereto. Furthermore, contractor shall produce proof of compliance with this provision by contractor to the City. The City shall withhold payments due to contractor until contractor has complied with this provision. Prior to any payment being made for work satisfactorily completed and accepted, contractor shall submit wage rate affidavits with its billing documents affirming that all employees have been paid not less than the current "Federal Minimum Wage"o Sevil Per ittima mrmremmm�nts The awarded contractor shall work with identified City staff to obtain the necessary permits for construction of the project. Contracts and Bonds Successful awarded contractor will be required to sign original contract and submit a performance and payment bonds for 100 percent of the total proposal submitted before work is to commence. The contractor shall assume all costs in increasing the bond limits if change orders are formally approved. Bonds shall be in. accordance with the V.T.C.A. Government Code Section 2253,021, as amended. The City shall normally return the proposal bonds within ten (10) working days after the proposal due date, except for the three top ranked firms. The three top ranked fir -ins will be retained by the City until the required contract and bonds have been executed, after which they shall be returned. s7iffu Ur F =WMR7 DAVIS BACON COMPLIANCE RVOITT EMENT,S The Contractor shall comply with the requirements of the Davis Bacon Wage Act and the Wage Rate Requirements under Section 1606 of the Recovery and Reinvestment Act (the Act) and shall indemnify the City from liability for any failure to pay wages in compliance with the Act. The contractor shall ensure that all laborers and mechanics employed in the performance of the project :for which the assistance is provided, including those employed bysubcontractors, are paid wages at rates not less than those prevailing on. similar work in the locality as determinedby the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code (commonly referred to as the 'Davis - Bacon Act'). The r bidder who is awarded the Contract shall pay the wage rate in effect as of the date the Contract is awarded., The Contractor shall cooperate with the City by providing information in the form and ftequency requested by the City concerning the ape of work performed, the number of hours worked, and the hourly rates paid for the various types of work performed by all workers on the Project. The Contractor shall allow City staff to conduct on -site wage interviews and shall post intonnation concerning the Act as requested by the City. All contractors and subcontractors must comply with Davis. -Bacon Wage'Rates and the Wage Rate Requirements of Section 1606 of the Recovery and Reinvestment Act. -the Recovei an Reinvestment Act Grant are as foillows- THIS AWARD TERY M APFF-1CABLE" TO ARR4 AWARDS! WHEN WAGE RATE ALF .VF, MON 1606 OF T11F, RF, CO VFR Y.A. CT TE, RML5 APPLICABLE-. "�� 661V THL CT, V 'V A WA RD TER M ff A M 0 A PPI- ICA. B L. E TO S UB G RA i� TR _. Note: Where necessary to make the context of these articles applicable to this award, the term "Contractor"" shall mean "Recipient" and the term "Subcontractor' shall mean "'Subrecipient or Suly-ontractor" per the -following definitions. Recipient means the organization' individual, or other entity that receives anwar ad ftorn DOE and is financially accountable for the use of any DOE ftmds or property provided for the performance of the project, and is legally responsible for carrying out the terms and conditions of the award. Subrecipient means the legal entity to wMch a subaward is made and which is account -able to the recipient for the use of the fimds.provide& The to may include foreign or international organizAtions (such as agencies of the United Nations). Davis -Bacon Act (a) Definition. ---"'Site of the work7-- (1) Means-- (i) The primary site of the work. The physical place or places where the construction called for in the awwd will remain when work on it is completed; and (ii) The secondary site of the work, if any..Any other site where a significant portion of the building or work is constructed, provided that such site is — (A) I.ocated in the United States-, and (B) Established specifically for the performance of the award or project; (2) Except as provided in paragraph (3) of this definition, irneluades any fabrication plants, mobile factories, batch plants, borrow pits, job headquarters, tool yards, etc., provided-- -- (i) They are dedicated exclusively, or nearly so, to performance of the award or project; and (ii) They are adjacent or virtually adjacent to the "primary site of the work" as defined in paragraph (a)(1)(i), or the "secondary site of the work" as defined in paragraph (a)(1)(ii) of this definition; (3) Does not include permanent home offices, branch plant establishments, fabrication plants, or tool yards of a Contractor or stibcontractor whose locations and continuance in operation are determined wholly without regard to a particular Federal award or project, In addition, fabrication plants, batch plants, borrow pits, job headquarters, yards, ct.c., of a commercial or material supplier which are established by a supplier of materials for the project before opening of bids and not on the Project site, are not included in the "site of the work."' Such permanent, previously established facilities are not a part of the "site of the work" even if the operations for a period of time may be dedicated exclusively or nearly so, to the performance of a award. (b) (1) All laborers and mechanics employed or working upon the site of the work Will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR Part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of'labor which is attached hereto and made a part hereof, or as may be incorporated for a secondary site of the work., regardless of any contractual relationship which may be alleged to exist between the Contractor and such laborers and mechanics. Any wage determination incorporated for a secondary site of the work shall be effective from the first day on which work under the award was performed at that site and shall be incorporated without any adjustment in award price or estimated cost. Laborers employed by the construction Contractor or construction subcontractor that are transporting portions of the building or work between the secondary site of the work and the primary site of the work shall be paid in aecordance with the wage du to applicable to the primary site of the work.. (2) Contributions made or costs reasonably anticipated for bona fide fringe benefits under section I(b)(2) of the Davis -Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph (e) of this article; also, regular contributions made or costs, incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or prograrns which cover the particular weekly period, are deemed to be constructively made or incurred during such period. (3) Such laborers and mechanics shall be paid not less than the appropriate wage rate and fringe benefits in the wage determination for the classification of work- actually performed, Without regard to skill, except as provided in the article entitled Apprentices and Trainees. Laborers or mechanics performing work in more than one classification may be compensated at. the rate specified for each classification for the time actually worked therein; provided, that the employer's payroll records accurately set forth the time spent in each classification in which work. is performed. (4) The wage determination (including any additional classifications and wage rates conformed under paragraph (c) of this article) and the Davis-Bacon.Poster (VVE-1321) shall be posted at all times by the Contractor and its subcontractors at the site of the work. in a prominent and accessible place where it can be easily seen. by the workers. (c) (1) The Contracting Officer shall require that any class of laborers or mechanics which is not listed in the wage determination and which is to be employed under the award shall be cl&ssified in conformance with the wage determination. The Contracting Officer shall approve an additional classification and wage rate and fringe benefits therefore only when all the following criteria. have been met: (i) The work to be performed by the classification requested is not performed by a classification in the wage determination. (ii) 'Ilie classification is utilized in the area by the construction industry. (iii)The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (2) If the Contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives and the Contracting Officer agree on the classification and wage rate (including the amount designated for fringe benefits, where appropriate), a report of the action taken shall be sent by the Contracting Officer to the Administrator of the: Wage and I -lour Division Employment Standards Administration U.S. Department of Labor Washington, DC 20210 'I'lic Administrator or an authorized representative will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the Contracting Officer or will notify the Contracting Officer -within the 30-day period that additional time is M0212M (3) In the event the Contractor, the laborers or mechanics to be employed in the classification, or their representatives, and the Contracting Officer do riot agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the Contracting Officer shall refer the questions, including the views of all interested parties and the recommendation of the Contracting Officer, to the Administrator of the Wage and Hour Division for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of -receipt and so advise the Contracting Officer or will notify the Contracting Officer within the 30-day period that additional time is necessary. (4) The -wage rate (including fringe beriefits, where appropriate) determined pursuarit to subparagraphs (c)(2) and (c)(3) of this article shall be paid to all workers perfonning work in the classification under this award from the first day on which work is perfonned in the classi ficatiOD. (d) Whenever the minimum wage rate prescribed in the award for a class of laborers or mechanics includes a fringe benefit Which is not expressed as an hourly rate, the Contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide ringe benefit or an hourly cash equivalent thereof (e) If the Contractor does not make payments to a trustee or other third person, the Contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona :fide fringe benefits under a plan or program; provided, t1mt the Secretary of Labor has found, upon the written request of the Contractor, that the applicable standards of the Davis. -Bacon Act have been met. 'The Secretary of Labor may require the Contractor to set aside in. a separate accoiint assets for themeeting of obligations under the plan or program. Rates of Wages The minimum wages to be paid laborers arid mechanics under this award involved in performance of work. at the project site, as determined by the Secretary of Labor to be prevailing for the corresponding classes of laborers and mechanics employed on projects of a character similar to the contract work in the pertinent locality, are included as an attachment to this award.. These wage rates are minimum rates and are not intended to represent the actual wage rates that the Contractor may have to pay. Payrolls and Basic Records (a) Payrolls and basic records relating thereto shall be maintained by the Contractor during the course of the work and preserved for a period of 3 years thereafter for all laborers arid mechanics working at the site of the work. Such records shall contain the name, address, and last 4 digits of the social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated lor bona fide fringe benefits or cash equivalents thereof of the types described in section I(b) (2) (B) of the Davis -Bacon Act), daily and weekly number of hours worked, deductions made, and actual wages paid. Whenever the Secretary of Labor has found, under paragraph (d) of the article entitled Davis -Bacon Act, that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section I (b)(2)(B) of the Davis -Bacon Act, the Contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (b) (1) T'he Contractor shall submit weekly.for each week in which any award work. is performed a copy of all payrolls to the Contracting Officer. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under paragraph (a) of this article. This infonnation may be submitted in any for desired. Optional Form WH 347 (Federal Stock Number 029-005-00014-1) is available for this purpose and may be purchased from the Superintendent of Documents (IS. Government: Printing Office Washington, DC 20402 The Prime Contractor is responsible for the submission of copies of payrolls by all subcontractors. (2) Each payroll submitted shall be accompanied by a "Statement-, of Compliance," sipied by the Contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the award and shall certify — (i) That the Payroll for the payroll period contains the information required to be maintained under paragraph (a) of this article and that such information is correct and complete; (ii) "that each laborer or mechanic (including each helper, apprentice, and trainee) employed on the award during the payroll period has been paid. the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the ftill wages earned, other than permissible deductions as set forth in the Regulations, 29 CFR Part 3; and (iii)That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the award. (3) The weekly submission of a properly executed certification set forth on the reverse side of Optional Fonn W.11-347 shall satisfy the requirement for submission of the "Statement of Compliance"' required by subparagraph (b)(2) of this article. (4) The falsification of any of the certifications in this article may subject the Contractor or subcontractor to civil or criminal prosecution -under Section 1001 of Title 18 mid Section 3729 of Title 31 of the United States Code. (c) The Contractor or subcontractor shall make the records required under paragraph (a) of this article available for inspection, copying, or transcription by the Contracting Officer or authorized representatives of the Contracting Officer or the Department of Labor. The Contractor or subcontractor shall permit the Contracting Officer or representatives of (he Contracting Officer or the Department of Labor to i titer view employees during wcar: ung, hours on the job. If the Contractor or subcontractor fails to submit required records or to make them available, the Contracting Officer may, after written notice to the Contractor, take such action as may be necessary to cause the suspension of any her payment..FurtbLermore, failure to submit the required records upon request or to make such records available may be grounds for debarnient action pursuant to 29 CFR 5.12.' Withholding of Funds The Contracting Officer shall, upon his or her own action or upon written request of an authorized representative of the Department of Labor, withbold or cause to be withheld from the Contractor under this award or any other Federal award. with the same Prime Contractor, or any other federally assisted award subject to Davis -Bacon prevailing wage requirements, which is held by the same Prime Contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and inechanics, including apprentices, trainees, and helpers, employed by the Contractor or any subcontractor the full amount of wages required by -the. award. In the event of failure to pay any laborer or mechame, including any apprentice., trainee, or helper, employed or working on the site of the work, all or part of the wages required by the award, the Contracting Officer may, after written notice to the Contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. Apprentices and Trainees (a) Apprentices. (1) An apprentice will be permitted to -work at less than the predetermined rate for the work they perfoinied. when they are ernployed-­ (i) Pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship and Training, Employer, and Labor Services (OATELS) or with a State Apprenticeship Agency recognized by the OATELS; or (ii) In the first 90 days of probationary employment as an apprentice in such an apprenticeship program, even though not individually registered in the program, if certified by the OATELS or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. (2) The allowable ratio of apprentices to journeymen on the Job site in any craft classification shall not be greater than the ratio permitted to the Contractor as to the entire work force under the registered program. (3) Any worker listed on a payroll at an apprentice age rate, who is not registered or otherwise employed as stated in paragraph (a)(1) of this article, shall be paid not less than the applicable wage determination for the classification of'work actually performed. In addition, any apprentice performing work. on the job site in excess of the ratio permitted under the registered program shall be paid not less than. the applicable wage rate on the wage detertnination. for the work actually performed. (4) Where a contractor is performing construction on a project in a locality other than that in which its program. isregistered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the Contractors or subcontractor" s registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of Progress, expressed as a percentage of the joumeyman hourly to specified in the applicable wage determinatiom (5) Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship prognun. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full arnount of fringe benefits listed on the wage determination for the applicable classification. If the Adm. inisti-ator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance math that determination. (6).1n the event OATELS, or a State Apprenticeship Agency recognized by OATELS, withdraws approval of an apprenticeship prograin, the Contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work, performed until an acceptable program is approved. (b) Trainees. (I) Except as provided in 29 CFR 5.16., trainees will not be permitted to work. at less than the pred.etennined rate Bor the work perforined unless th. ey are employed Pursuant to an. d individually registered in. a program which has received prior approval, evidenced by formal certification by the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer, and Labor Services (OATELS). The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by OATELS. (2) Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applic;able wage determination. Trainees ,hall be paid fringe benefits in accordance with the Provisions of the trainee program. If the trainee prograrn does not mention fringe benefits, trainees shall be paid the full amount of ftinge benefits listed in the wage determination unless the Administrator of the Wage and flour Division detennines that there is an apprenticeship program associated with the corresponding journeyman wage rate in the wage deterrnination which provides for less than full frin. ge benefits for apprentices. Any employee listed on the payroll at a trainee rate that is not registered and participating in a training plan approved by the OATELS shall be paid not less than the applicable wage rate in the wage determination for the classification of work actually performed, In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate in the wage determination for the work actually performed. (3) In the event OATELS withdraws approval of a traffiiing program, the Contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate :for the work performed until an acceptable program is approved. (4) Equal employment opportunity. The utilization of apprentices, trainees, and journeymen under this article shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended and 29 CFR Part 30. Compliance with Copeland Act Requirements The Contractor shall comply with the requirements of 29 CFR Part 3, which are hereby incorporated 1by reference in this award. Subcontracts (Labor Standards) (a) Definition. "Construction, alteration or repair," as used in this article means all types of work done by laborers and mechanics employed by the construction Contractor or construction subcontractor on a particular building or work at the site thereof., including without limit ation---- (1) Altering, remodeling, installation (if appropriate) on the site of the work of items fabricated off -site; (2) Painting and decorating; (3) Manufacturing or furnishing oftnaterials, articles, supplies, or equipment on the site of the building or work; (4) Transportation of materials and supplies between the site of the work within the meaning of paragraphs (a)(1)(i) and (ii) of the "site of the work." as defined. in the article entitled Davis Bacon Act of this award, and a facility which is dedicated to the construction of the building or work and is deemed part of the site oaf` the work within the meaning of paragraph (2) of the "site of wore' definition; and (5) Transportation of portions of the building or work between a secondary site where a significant portion of the building or work is constructed, Which is part of the "site of the work" definition in paragraph (a) (1) (ii) of the Davis -Bacon Act article, and the physical place or places where the building or work will remain (paragraph (a) (1) (i) of the Davis Bacon Act article, in the "site of the work" definition). (b) The Contractor or subcontractor shall insert in any subcontracts for construction, alterations and repairs within the United States the articles entitled---- (1) Davis --Bacon Act; (2) Contract Work. Hours and Safety Standards Act ­­ Overtime Compensation (if the article is included in this award)­ (3) Apprentices arid Trainees, (4) Payrolls and Basic Records; (5) Compliance with Copeland Act Requirements-, (6) Withholding of Funds; (7) Subcontracts (Labor Standards); (8) Contract Termination — Debarment; (9) Disputes Concerning Labor Standards; (10) Compliance with Davis Bacon and Related Act Regulations; and (11) Certification of Eligibility. (c) The Prime Contractor shall 'be responsible for compliance by any subcontractor or lower tier subcontractor performing construction within the United States with all the award articles cited in paragraph (b). (d) (1) Within 14 days after issuance of the award, the Contractor shall deliver to the Contracting Officer a completed Standard Form (SF) 1413, Statement and Acknowledgment, for each subcontract for construction within the United States, including the subcontractor's signcd and dated acknowledgment that the articles set forth in paragraph (b) of this article have been included in the subcontract. Within 14. days after the award of any subsequently awarded subcontract the Contractor shall deliver to the Contracting Officer an updated completed SF 1413 for such additional subcontract. (e) The Contractor shall insert the substance of this article, including this paragraph (e) in all subcontracts for construction within the United States. Contract Termination — Debarment A. breach of the award articles entitled Davis -Bacon Act, Contract Work Hours and Safety Standards Act .- Overtime Compensation, Apprentices and Trainees, Payrolls and Basic Records, Compliance with Copeland Act Requirements, Subcontracts (Labor Standards), Compliance with Davis -Bacon and Related Act Regulations, ®n Certification of Eligibility may be grounds for termination of the whole award or in part for the Recovery Act covered work only, and for debarment as a Contractor and subcontractor as provided in 29 CFR 5.12. Compliance with Davis Bacon and Related Act Regulations All rulings and interpretations of the Davis -Bacon and Related Acts contained in 29 CFR Parts 1, 3, and 5 are hereby incorporated by reference in this award. Disputes Concerning L2bor Standards Tke United States Department of Labor has set forth in 29 CFR Parts 5, 6, and 7 procedures for resolving disputes concerning labor standards requirements.. Such. disputes shall be resolved in accordance with those procedures and not the Disputes and Appeals as defined in 10 CFR 600.22. Disputes within the meaning of this article include disputes between the Contractor (and any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives. Certification of Eligibility (a) By entering into this award, the Contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the Contractor's firm is a person or firm ineligible to be awarded (lovernment awards by virtue of section 3(a) of the Davis-Bacon.Act or 29 CFR 5.12(a)(1). (b) No part of this award shall be subcontracted to any Person or firm ineligible for award of a Government award by virtue of section 3(a) of the Davis -Bacon Act or 29 CFR 5.12(a)(1). (c) 717he penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001. Approvalark Wage Rates All straight time wage rates, and overtime rates based thereon, for laborers and mechanics engaged in work under this award must be submitted for approval in writing by the head of the contracting activity or a representative expressly designated for this purpose, if the straight time wages exceed the rates for corresponding classifications contained in tire applicable Davis -Bacon Act minirrrum wage determination included in the award.. Any amount paid by the Contractor to any laborer or mechanic in excess of the agency approved wage rate shall be at the expense of the Contractor and shall not be reimbursed by the Govenurrent. If the Goverrunent refiLses to authorize the use of the overtime, the Contractor is not released. from the obligation to pay employees at the required overtime rates for any overtime actually -worked. BUY AMERICAN ACT CQMPIAA[C ➢ a li:�: � �"S The Contractor acknowledges to and for the benefit of the City of Denton that it understands the goods and services under this Agreement are being funded with monies made available by the American Reinvestment and Recovery Act of 2009 (Recovery Act) (or are being made available for a project being firrided with monies made available by the Recovery Act) and section 1605 of such law contains provisions commordy known as "'Buy Arrierican." The Buy American requirement prohibits the use of Recovery Act furids for a project for the construction., alteration, maintenance, or repair of a public building or public work -unless all of the iron, steel, and manufactured goods used in the project are -produced in tire United States ("Buy American requirement"') including iron, steel, and manufactured goods provided by the Contractor pursuant to this Agreement. 'pine Contractor hereby represents and warrants to and :for the benefit of` tine Department of Energy (DOE) grantee that (a) the Contractor has reviewed and understands the Buy American requirement, (b) all of the iron, steel, and manufactured goods used in the project will be and/or have been produced in the United States in a manner that complies with the Buy American requirement, unless an exception to the requirement is approved, and (c) the Contractor will provide any further verified information, certification or assurance of compliance with this paragraph, or information necessary to support an exception to the Buy American requirement, as may be requested by the DOE grantee or DOE. Notwithstanding any other provision of this Agreement, any failure to comply with this paragraph by the Contractor shall permit the DOE grantee to recover as damages against the Contractor any loss, expense or cost (including without limitation attorneys fees) incurred by the DOE gTantee resulting from any such failure (including without limitation any impairment or loss of funding, whether in whole or in part from DOE). Neither this paragraph (nor any pro -vision of this Agreement necessary to give this paragraph force or effect) shall be amended or waived without the prior written consent of the DOE grantee. The reauirements for the Buy Arnerica .. Act,. as stated in the Recovery and ri Reinvestment Act Grant are as -follows: . .......... . ......... . . . ..... . ...... . — REQUIRED USE OF IICAN IIRON, STEEL, AND MANUFACTURED GOODS -- S11:,.CTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (MAY 2009) THIS AWARD TERM IS APPLICABLE TO ANY RECOVERY ACT FUNDS FOR ("'0NS7'R17("'T10yN1 11"7"FR,,4T10N, OR R'1�11,411? OFA P1)BLJ(.,'B1J11.D1'NG OR PUBLIC WORKAND THE TOTAL PROJECT VALUE, IS ESTIMATED LESS THAN S7.443-000- THISAWARD TERMALSO APPLIES TO ALL SUB GRANISAND CONTRACTS. a. Definitions. As used in this award to and condition-- (1) Manufactured good means a good brought to the construction site for incorporation into the building or work that has been— (i) Processed into a specific form and shape; or (ii) Combined with other raw material to create a material that has different properties than. the properties of the individual raw materials. (2) Public building and public work means a public building of, and a public work of., a goverrimental entity (the United States-, the District of Columbia-, commonwealths, territories, and minor outlying islands of the United States; State and local governments; and multi - State, regional, or interstate entities which have governmental functions). "I'hese buildings and works may include, without limitation, bridges, dams, plants, highways, parkways, streets, subways, tunnels, sewers, mains, power lines, pumping stations, heavy generators, railways, airports, terminals, docks, piers, wharves, ways, lighthouses, buoys, jetties, breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair ot" such buildings and works, (3) Steel means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbons, and may include other elements. b. Domestic preference. (1) This award to and condition implements Section 1605 of the American Recovery and Reinvestment Act of 2009 (Recovery Act) (Pub. L. 111--5), by requiring that all iron, steel, and manufactured goods used in the project are produced in the United States except as provided in paragraph (b)(3) and (b)(4) of this section and condition. (2) This requirement does not apply to the material listed by the Federal Government as follows: NM [Award official -to list applicable excepted materials or indicate "none"] (3) I'lie award official may add other iron, steel, and/or manu-factured goods -to the list in paragraph (b)(2) of this section and condition fifth e Federal Goverrunent determines that- (i) "I'lie cost of the domestic iron, steel, and/or manufactured goods would be unreasonable. The cost of domestic iron, steel, or manufactured goods used in the project is unreasonable when the ciunulative cost of such material will increase the cost ofthe overall project by more than 25 percent; (hi) The iron, steel, and/or manufactured good is not produced, or manufactured in the United States in sufficient and reasonably available quantities and of a satisfactory quality-, or (iii)The application of the restriction of section 1605 of the Recovery Act would be inconsistent with the public interest. c.. Request for determinationof inapplicability of Section 1605 of tine Recovery.A.ct. (1) Any recipient request to ease foreign iron, steel, and/or manufactured goods in accordance with paragraph (b) (3) of this section. shall include adequate information for Federal Government valuation of the request, including-.­ (A.).A. description of the foreign and domestic iron., steel, andJor manufactured goods; (B) Unit of measure-, (C) Quantity; (D) Cost; (E) Time of delivery or availability; (F) Location of the project; (G) Name and address of the proposed Supplier; and (H) A detailed justification of the reason for use of foreign iron, steel, arid/or manufactured goods cited in accordance with paragraph (b) (3) of this section. (i) A request based on unreasonable cost shall include a reasonable survey of the market and a completed cost comparison table in the format in paragraph (d) of this section. (hp) The cost of iron, steel, and/or manufactured croods material shall include all delivery costs to the construction site and any applicable duty. (iii).Any recipient request for a deterniination submitted after Recovery Act flinds have been obligated for a project for construction, alteration, maintenance, or repair shall explain why the recipient could not reasonably foresee the need for such determination and could not have requested the determination before the funds were obligated. If the recipient does not submit a satisfactory explanation, the award official. need not make a determination, (2) If the Federal Government determines after fimds have been obligated for a project for construction, alteration, maintenance, or repair that an exception to section 1605 of the Recovery .Act applies, the award official will amend the award to allow use of the foreign on, steel, and/or relevant manufactured goods. When the basis for the exception is non - availability or public interest, the amended award shall reflect a4justment of the award amount, redistribution of budgeted funds, and/or other actions taken to cover costs associated wMtn acquiring or using the foreign iron, steel, and/or relevant, manufactured goods. When the basIs for the exception is the unreasonable cost of the domestic iron, steel, or manufactured goods, the award official shall adjust the award amount or redistribute budgeted funds by at least the differential established in 2 CF.R 176. 11 O(a). (3) Unless the Federal Government determines that an exception to section 1605 of the Recovery Act applies, use of foreign iron, steel, and/or manufactured goods is noncompliant with section 1605 of the American Recovery and Reinvestment Act. d. Data. To permit evaluation of requests under paragraph (b) of this section based on unreasonable cost, the Recipient shall include the following information and any applicable supporting data based on the survey of suppliers: Foreign and Domestic Items Cost Comparison Cost List Description . ...... . Unut ot'Measure Quantity_ I (dollarA* T ---- --- -------- name, 1� Domestic steel, iron, or manufactured steel, iron - or manufactured Domestic steel, iron, or manufactured address, telephone number, email address, and contact for suppliers surveyed. Attach copy of response-, if oral, attach summary. Include other applicable supporting information. *Include all delivery costs to the construction site. Pa-vment and Performance Bonds PERFORMANCE BOND STATE OF TEXAS COUNTY OF DENTON Bond No. 0180351 KNOW ALL MEN BY THESE PRESENTS: That Schmoldt Construction, Inc. whose address is 5797 CR 126, Suite A, Celina, TX 75009 hereinafter called Principal, and Berkley Insurance Company, a corporation organized and existing under the laws of the State of Delaware, and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Denton, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called Owner, in the penal sum of FOUR MILLION FIVF HI JNDRFD AND SEVENTY FIVE "" - DOLLARS ( 4 575 000), 1llf,l[�iSAND.R�mm(10/1n0 _ ... �. „ in lawful money of the United States, to be paid in Denton County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract, identified by Ordinance Number 2014-251, with the City of Denton, the Owner, dated Au ust s„a,,,ed„... within 19, 2014, a copy of which is hereto attached and made a part hereof, for Construction Services stated w ..... Rv w a 1 1 r1 G,145 Fire Stat�on'`I . ?. iAct inr Prr%nnenlc (R `� ,,, :r r , NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the Plans, Specifications and Contract Documents during the original term thereof and any extension thereof which may be granted by the Owner, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of two (2) years from the date of final completion and final acceptance of the Work by the Owner; and, if the Principal shall fully indemnify and save harmless the Owner from all costs and damages which Owner may suffer by reason of failure to so perform herein and shall fully reimburse and repay Owner all outlay and expense which the Owner may incur in making good any default or deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed upon this Bond, exclusive venue shall lie in Denton County, State of Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder, or to the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder, or to the Plans, Specifications, Drawings, etc. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, as amended, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Denton County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in 1 copies, each one of which shall be deemed an original, this the 19"' day of August, 2014. ATTEST: PRINCIPAL Schmoldt C �w @ioo, la . —_... BY .. SECRETARY w �� �� � i�.�� �� ��� �.. i s w BY: PIS mow..,",�7W,a w�aC�Wq�a ATTEST: BY: �.m.. . _.� WITNESS Melanie Hill SURETY Berkl,ev Insurance Compgq) BY: ATTORNEY -IN -FACT Mar . Zuniga The Resident Agent of the Surety in Denton County, Texas for delivery of notice and service of the process is:. NAME: Maria D. Zuni McGriff, Seibels & Williams of Texas, Inc. STREET ADDRESS: 818 Town & Country Blvd., Suite 500, Houston, TX 77024 (NOTE: Date of Performance Bond must be date of Contract. If Resident Agent is not a corporation, give a person's name.) PAYMENT BOND STATE OF TEXAS COUNTY OF DENTON § Bond No. 0180351 KNOW ALL MEN BY THESE PRESENTS: That Schmoldt Construction, Inc. whose address is 5797 CR 126, Suite A, Celina, TX 75009 hereinafter called Principal, and Berkley Insurance Company, a corporation organized and existing under the laws of the State of Delaware, and fully authorized to transact business in the State of Texas, as Surety, are held and firmly bound unto the City of Denton, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called Owner, in the penal sum of FOUR MILLION FIVE -HUNDRED AND SEVENTY FIVE THOUSAND - - mm DOLLARS ($4,575,000), in lawful money of the United States, to be paid in Denton, County, Texas, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract, identified by Ordinance Number 2014-251, with the City of Denton, the Owner, dated August 19, 2014, a copy of which is hereto attached and made a part hereof, for Construction - ................mm... Services stated within Request for Proposals (RFP�5545 —Fire Station No. 2. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in said Contract and any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby expressly waived, then this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive venue shall lie in Denton County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder, or to the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder, or to the Plans, Specifications, Drawings, etc. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, as amended, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Denton County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such surety, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in 1 copies, each one of which shall be deemed an original, this the 10 day of August, 2014. ATTEST: BY: -d SECRETARY ATTEST: BY: _ _�.........� _ WITNESS Melanie Hill PRINCIPAL Schi zoldt C nuct nl t BY: m. I I i � l b�L w " SURETY: C3rley Insurance C01 pdAny ATTORNEY -IN -FACT Maria D 1 Riga The Resident Agent of the Surety in Denton County, Texas for delivery of notice and service of the process is: NAME: Maria D. McCriff, Seibels & Williams of Texas, Inc. STREET ADDRESS: 818 Town & Country Blvd., Suite 500,Houston, TX 77024 (NOTE, Date of Payment Bond must be date of Contract. If Resident Agent is not a corporation, give a person's name.) No. BI-561 c POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted and appointed, and does by these presents make, constitute and appoint: Marc W. Boots, P.T. Osburn, Vickie Lacy, Richard Covington, Maria D. Zuniga, Joseph R. Aulbert or Ashley Dawn Koletar of McCriff, Seibels & Williams of Texas, Inc. of Houston, TX its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney -in -fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney -in -fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. I orate seal hereunto affixed thi � da of U p w is to be signed and attested by its appropriate officers and its IN WITNESS WHEREOF, the Company has �, absc.d these presents corporate J� Y 2014„ Attest: Berkley Insurance Company (Seal) By By Ira S. Lederman 11m etfle Senior Vice President & Secretary #enp ice President WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY" SECURITY PAPER. STATE OF CONNECTICUT ) ) ss: COUNTY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut, this L3_ day of " , 201 ;` by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and S � r :tam° rand tIe Seniol nce resident, respectively, of Berkley Insurance Company. ,A .- , TANIU etantnY ofal, Public, State of kASJ�j GYP�NECTICUT CERTIFICATE 1, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the Attorney -in -Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company, this 19th day of Ma,.gust „ 2014 _ (Seal) ... __ .............. Andrew uL a fristrintims fbr Inquiries and Ntifices Urideir the Bouid, Attacl[ied tol][iis 1114jiver Bv!-klc,,y Suirety (3oroup is the affillnUA underwiting manager Or the survty bukrnesm of: Acadhi Insurmnce (.,'omparry, Berkley Ri,,groriial Iiiisiurance O"upany, C�tjrolihila (-'�'tsiuu""Ilty 1 ]111 thdon suandard (.ornp"Ilny', rill ert ta I Wesfi,un'i lhiIsuraiu,,,i, , (Jlrdmrt To vedf)-the mathenfiefty ofthe bond, pkame call (866) 768-3534 or muMl Any wdtkn notices, inqubles, Oahirs or denunds to the surdy on the bond to whkh Ws Rhkr 1 attadied shmAd be dhvded to: ]3(mrkley Suixety Group 412 I'Uomat Kenflble Avernic SuRe 31 001,� Mmmrbitowri, NJ 07960 Attentlow Surety (Aahns INpurtim Or 111e'a'sc' ine'litide vvttlh vill tl'uvflcc�s, the bmnd immmber and the inarne of Me principal an the WK Where achahm is iisseii-ted, phsaw so fndh generally the basis of the chim. In the case of a papment or 1whinnance band[, J��flease fticluitif'y the,, fliicu twaid IIcxt,,altiie,, AFT DATE (MM/DDrMY) CERTIFICATE OF LIABILITY INSURANCE 10/6/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsernen't(s). PRODUCER CONTACT Jessica Montgomery Southwest Assurance Group, Inc. PHONE (817)329- I?HON... .. 7007 FAX . (017)329-7011 a member of K&S Group, Inc. EA.-M RUE$ .. jmontgomery@swacjdfw.com 2350 Airport Frwy, Ste 202 INSURERIS)AFFORDING COVERAGE NAICN Bedford TX 76022 INSuRER A :Cincinnati Insurance Companv ..„. ... .......................... .... INSURED INSURER B :Texas Mutual Insurance Co. 22945 Schmoldt Construction INSURER C _.� 5797 CR 126 INSURER D Suite A INSURER E Celina TX 75009 INSURER F: COVERAGES CERTIFICATE NUMBER:2014-2015 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR A SOB"R _.� I TR TYPE OF INSURANCE 'rnlco �nnm POLICY Nl1NIBER _ .. POLICY EFF POLICY EXP LIMITS IMMIDDIVYYYI MiddDD/YYYY) GENERAL LIABILITY EACH OCCURRENCE $ 11000,000 X COMMERCIAL GENERAL DA01U �t�l�����/���T+�77VI)4.J.... .$ . n 100,000 A � (t.,hgM��, ptltthE � OCCURBA0186313 4/15/2014 4/15/2015 MED EXP (Any one,person) i $ - � 10,000 X $1,000 BI/PD Deductible PERSONAL& ADV INJURY $ 1,000,000 ..$ GE, NERAIL Ac_I;REGA7E:..... 2, 000, 000. ..... �� � ��-,...._........ GEN'L At I I EigA"tE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 P�,hd..ICY' '.X Pld y- I oIr' AUTOMOBILE LIABILITY COMWNED SINGLE LIMIT 1,000,000 X ANY AUTO BODILY INJURY (Per person) $ A ALL OWNED SCHEDULED EBA0186313 4/15/2014 4/15/2015 BODILY INJURY (Per accident) $ AUTOS AUTOS ...... NON -OWNED B'RG.iRI'r" t;)AM,AGIm-� $ HIRED AUTOS AUTOS(rrlclrantl X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 3,000,000 EXCESS LIAR A '' CLAIMS -MADE REGATE $ 3, 000, 000 AGG m,,.m r" RFTFNTi nN$L PP0186313 4/15/2014 4/15/2015 $ B WORKERS COMPENSATION 1 7 pV I P ITC FR AND IN Y' ARBTNER/EXECUTIVE 000 000 OFFICER/MEMBER EXCLUDED? N N/A (Mandaory In H)/ BP-0001251013 _ 4/15/2014 4/15/2015 EmL. DISEASECIEA EMPLOYED $ 1 M 000� 000 If yS IPTIOe under m„ DESCRIPTION OF OPERATIONS below L I. OrSEA`t - POLICY LIMIT $ 1, 000. 000 a.... m,�—, m A Builders Risk/ PP0186313 4/15/2014 4/15/2015 Single Location Limit $4, 300 , 000 Installation Floater Temp LocationYTransit Limit $50 , 0000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space Is required) Re: Fire Station No. 2 The City of Denton, Its Officials, Agents, Employees and Volunteers are listed as an additional insured on the General, Auto and Umbrella Liability policies and a Wavier of Subrogation on the Auto Liability and Workers Compensation policies as per written contract. Insurance is primary and non-contributory. 30 day notice of cancellation. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Denton 901-B Texas Street Denton, TX 76209 AUTHORIZED REPRESENTATIVE S Zinecker/JMONTG ACORD 25 (2010/05) ©1988-2010 ACORD CORPORATION. All rights reserved. INS025(gninn.�;)m The ArnRn n=mo onrl Innn oro renie4erurr morka of ArnRn Respondent's attention is directed to the insurance requirements below. It is highly recommended that respondents confer with their respective insurance carriers or brokers to determine in advance of Proposal/Bid submission the availability of insurance certificates and endorsements as prescribed and provided herein- If an apparent low respondentfails to comply strictly with the insurance requirements, that respondent may be disqualifiedfrom award of the contract. Upon contract award, all insurance requirements shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course ofthis contract. Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. AN Noon av practicable after notification of contract award, Contractor shallfde with the Purchasing Department satisfactory cerificales of insurance, containing the contract number and title of the 0e;cadmeni ask iNw c1ad:i&ada_norj' any insurance requirements at any time; however, Contractors are strongly adviyed to make such request-v prior to proposallbid opening, since the insurance requirements may not be modified or Sz xfiiv- that the contract has been accepted, approved, and signed by the City of Denton- wX1 with the following general specifications, and shall be maintained in compliance with these general spec�flcations throughout the duration of the Contract, or longer, if so noted: Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A. • Any deductibles or self -insured retentions shall bedeclared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self -insured retentions with respect u I to the City, its officials, agents, employees and volnteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. • Liability policies shall be endorsed to provide the following: ■ Name as additional insured the City of Denton, its Officials, Agents, Employees and volunteers. That such insurance is primary to any other insurance available to the additional insured with respect to claims covered under the policy and that this insurance applies separately to each insured acainst whom claim is made or suit is brought. The inclusion of more 0 than one insured shall not operate to increase the insurer's limit of liability. 0 Cancellation: City requires 30 day written notice should any of tile policies described on 11 certificate be cancelled or materially changed before the expiration date. Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the tenin of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract to which give rise to claims made after expiration of the contract shall be covered. Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed untH the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreernent effective on the date ofthe lapse. SPECIFIC ADDITIONALINSURANCE REQUUMMENTS: All insurance policies proposed or obtained its satisfaction of this Contract shall additionally comply with thefiollowing markedspecifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted. [XI A. Gener-al Liability Insurance: General Liability insurance with combined single limits- of not less than 1]l,2�000.�0O shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is use& Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. 0 Coverage 13shall include personal injury, 0 Coverage Co, medical payments, is not required. If the Comprehensive General Liabifity form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least. - Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. [XJ Automobile Liability Insurance: Contractor shall provide Commercial Autornobile I.Jability insurance with Combined Single Limits (CSL) of not less than 5500,000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property darnage liability arising out of the operation, maintenance and use of all autornobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for: • any auto, or • all owned hired and non -owned autos. J.XJ Workers Compensation Insurance Contractor shall purchase and maintain Worker's Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a $500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured,. For building or construction projects, the Contractor shall comply with the provisions of Attachment I in accordance with §406.096 of theTexas Labor Code and rule 28TA.0 110.1.10 of' the Texas Worker's Compensation Commission (TWCC), [X] Ownees and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property darnage and bodily injury which may arise in the prosecution of the work or Contractor's operations under- this contract. Coverage shall be on an "occurrence" basis and the policy shall be issued by the same insurance cornpany that carries the Contractor'-, liability insurance. Policy limits will be at least $500 000 00 combined bodily irjury and property damage per occurrence with a $1,000,0 00.00 aggregate. Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than.— . . ............ ........ each occurrence are required, Professional Liability Insurance Professional liability insurance with limits not less than $1,000,,000.00 per claim with respect to negligent acts, errors or ornissions in connection with professional services is required under this Agreement. [ J Builderi'Pask Insurance Builders'Rusk Insurance, on an All -.Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a "blanket'" basis to cover all employees, including new hires., This type insurance should be required if the contractor has access to City funds. Limits of not less than $ __ each occurrence are required. U Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts, and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. [X] Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities Certificate of coverage (""certificate"")® copy of a certificate of insurance, a certificate of authority to self -insure issued by the commission., or a coverage agreement (TWCC-81., TWCC.-82, TWCC-83, or TWCC.-84), showing statutory workers' compensation insuxance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until. the contractor's/person's work on the project has been completed and accepted by the gover runental entity. Persons providing services on the project ("subcontractor" in §406.096) .- includes all persons or entities performing al.1 or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees, This includes, without limitation, independent contractoms, subcontractors, leasing companies, motor carriers, owner. -operators, employees of any such entity, or employees of any entity which furrushes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such. as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meet's the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C I . The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period sbown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of' the coverage period, file a new certificate of coverage with the govermnental entity showing that coverage has been extended. . E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity- 1. - a certificate of coverage, pnor to that person beginning work on the project, so the gave rriffiental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor kiiew or should have known, of any change thatniaterially affects the provision of coverage of any person providing services on the project. H. Ilse convactor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' C ornpensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. 1. The contractor shall contractually require each person with whom it contracts to provide services on a project, to� provide coverage, based on proper reporting of classification codes and pay -roll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning 'work. on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project-, 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. obtain from each other person with whom it contracts, and provide to the contracton a° a cerdficate of coverage, prior to the other person beginning work. on the project; and b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period ,ship on the current certificate of coverage ends during the duration of the project; 5° retain all required certificates of coverage on file for the duration of the project mid for one year thereafter.; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7° Contractually require each person with whom it contracts, to pperf® as required by paragraphs (1) .- (7), with the certificates of coverage to be provided to the person :for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amount-,, and that all coverage agreements will be paled. with. the appropriate insurance carrier or, in the case of a self -insured, with the commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions, K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. Exhibit H CITY OF DENTON RFP 5545 ATTACHMENT C BUSINESS OVERVIEW QUESTIONNAIRE 1. Contractor Name : Schmoldt Construction, Inc. 2. Address (Principle Place of Business: 5797 CR 126, Suke A, Celina® TX 75009 3. Does your company have an established physical presence in the State of Texas, or the City of Denton? Yes 4. Tax Payer ID#: 41-2033822 5. Email Address of. ary contact: cary@schmoldtcorlstuction.com 6. Website Address: www..schmoUtconstruction,corn 7. Telephone: 972-382-8499 8. Fax: 972--382-8399 9. Other Locations: NjA 10. Organization Class: Partnership Individual . . .......... . . .. . .. ... ..... . ..... . . "A I Ass(',wiahern 11, to Established March 2002 12. Former Business Name: AC General Construction, Inc, 13. Date of Dissolution: N/A (narne change only) 14, Subsidiary Of: N/A 1.5. Historically Underatilized Business:'Yes Or 16. Principals and Officers. Cary Schmoldt, President Please detail responsibilities with the name of each principal or officer, sm-Resurne 17. Key Personnel and Responsibilities: Project Manager: Cary Schmoldt General Superintendent: Mike Parker Page 103 of RrP # 5545 CITV OF DENTON R.FP 5545 P easede taail. responsib i fides with the narrie of each key personneL SeeiRtesunnes 18. Mimber of Pemonnel by Discipline-, og Discighne ,Mimber of" Stuff ft R..ef,;istered 9. s Fidd 5 d.vites Provided by Filmnl; See Attadirrient F`oflowhig Attadimmit C Please provide as detailed listing of all services that yotir conipany pi-ovides P'lease detail. youi.- prior experience working oni signal an. pro.Jects withTem.Ls goverrityiienbal entities, Please detail yoirr similai scivices provided ovex the past iwoi (2.) yearss, Deli.ifl doemnentcA. proof ofat least three (3) prqjecls in t fie past two (2) years Please detait the services, includirig, the nature ofthe services provided, and scope ofthe activiLies, Che otgar6zafioms for which the services wt-re provided, the, sag es ofthe projects, and the docunlented benefit to the govermnentA Mtify, 20. 1-1. , as ymir company filied or beerii narned in any litigation in volving your company and the Owner on a conh act within the last five years under yotir cun-ent cornpany nafne Or any other corri[pany name? If so provide detaits of tlie issues mad resolutilon ifavailable. Include lawsuits where 0vner was involved. No 21- Me ase provide at least (3) three ref&ren:wes (prcferaby municipalides) and contT.-act aniounts. Inchide project description, contact Tiames, position, and. orgarArmfion narne oand telephone nurnber fim- ea(,Ji[ reference listed. See attachiment F. See Attarlmimeiit F: 22, Have you ever defatilted on or failed to cornplete as contir"rict mder your cu.n­ent cotnpany name or any other company name? If so, where and why" Clive jimme and telephone number of Owner, No 23. Have you ever had as coritract terminated by the Ovmer? If'so, wilere and why? (3ive narne and U�4eplboric number (s) of Owner (s). Nc 24, 1-fas yom company implGiiiented an,Emiployee Health and Safety Program corripfiant withl 29 CFR, 1910 "General. him: ustry Standards" and/or 29 C TR. 1926'General Construction Standards" as they apply to yea ar Corripany's custornary activilies? doc, ,"ANL)Ak.D!iS�j) �oc ev ............ f . . ...... Yes 25,. Please iridicate the totil number ofpiro ects, yotir IF'irm has im.idertaken with in the I ast five years? -3o 26, Insaraxwe Infim-mation a. Marne ot'Insunance C 'arrier Cioxiiiviau Insuance Company lx, Agerot Nainc Steve Zineckei- - SOUthwest ASSUirainim c. Address of A,gCIICY 2350 Akpoiit iFiiwya iAte 202 d, City/Slate Bedford, TX 76022 Page, 104 of RIT # 5545 CITY OF DE114TON R.F11' 5545 e. Phone Number 81.7-329 7007 f Email address of Agent szuinmker@swagdfW,c= 27, I.Jst all subcontractors whom respondent estimates will fulfill 15% or more of the contracc Concrete Masonry Excavabori Utifibes Mechanical P1,00fing EledTICA NufnWng 28. ResidentJNon,-Resident Biddex Deterrilination: Texas Government Code Section. 2252.002:1C 011-Tesident bidders. Texw, law probibits cities and other go venu.-nental units from, awarding contracts to a firm un] ess th.e amount of six,,,h a bid is lower than the lowest bid by a Texas resident by the amount the Texas resident would berequired to xmderbid in the non-residitmt biddeas' state. In order to vinake this deterniination, please provide the n nqmbg�,r of a.. Page 105 of RFP # 5545 CITY OF DENTON R.FP 5545 A"TTACHIMIENTE SAFT."rV RIECORD QUEFTIONNAIRE 'rhe City of Demori desires to avad itsell'of the benefits of Section 252.0435 of the Local Government Code, and considei the safety records ofirotential contracton, prior to amarding bids on City contracts, Pursuant 1.0 I Sedion 252.0435 ol"diie J.-ocal Govon.uneut Code, the City of'Denton bas adupted the following writtem definition. and criteria for accurately deterrniningr the safiety record ofa bidder prior to awarding bids oo City contTacts, The definition and criteria Ibr detennining the safety record offs bidder for this consideration shall be - The City of Denton shall consider the safety record of the bidders in deter'nuining the responsibility thereof. The City rnaly comisider any incidence involving weirker, safety or safety of tbe cifizens of then City of Denton, I'lle it related or caused by envirommiental, miechmiiica�, operatioinal, supervisiom'or any Oftler.• Cause or facter". Specifically, Illike City may consider, among other, tbings: an, Cornplaiins to, or final orders eyatered by, the Occulmfional Saf6ty and Heafth Review Conumission (OSHR.C), ag-ainst the bidder fbi, violations of OSIIA ref,.Y,ulations AvIthin thc, past th.f.ee (3) years, b, Citations (as defined below) from an Fr'ffivironuxcnW Protection A.gcmcy (as deffined below) for violations within. the past five (5) years. U'Invirouanenta[ Protection Agencies include, but. area not necessarily limited to, the Lj& AT.I.Y.1y Corps of Engineer's (USAC01..,"), the L),& I.,ish and Wildlife Service (USFWS), the Environmcw.al. Protection Agency (EPA,), thel7exas Commission on Enviromneutal Quality (TCE'% thell'exas Natural Resource Conservation Coininission ('I'NR("(.) (Tpredecessor to the '1'(.,EQ), the Texas Depart. raent of Ilealth (I'DII), the Texas Parts and Wdlife Deparurtent (ITWI))� the Structural Pest Control Board (SIICB), agencies of local governinents responsible for enforcing environmejrtal protection or worker safety related laws or regulations, and similar NgLflatory agencies of other states of"the United Slatcs, Citatioris include notices of Violation, notices of enforcenient, sti.sl)euuioi.i/i,-evocal.ioi.i�s of state: or &deral licenses or registrations, fines assessed, pending criminal cmaphiints, indictmien,ts, or convictions, a.dminiwative orders, draft ordeirs, final orders, and. Judicial Final judg7ments, Cic'mmictions ofa criminal offense within the past texl (10) yeairs, which reSIAILted in bodily harm or death., I d. Axi.y otlier- safety iclated matter dca eriod by the Co (-Aty uncil to be material in detertnining dle resiponsitWifty of the bidder and his or tier ability to perff orm. the sevices or j.yoods required by tthe bid documents in a safe en.virournent., bol.11 for tile ,,A'orkers and other employees ofbidder and the cdti2xms of tlw City raf Denton. In order to obtain proper h-j.formation, fi°oim bidders so that City of D�enton may cmu.sider the safe ty icrcords of potential contractors pifor to awarding lbids on. City contracts, City of'Denton requires that bklders amwren I.he following three (3) qu.esfions and submit (bern with. dwir bids, Page 1111 JR17,11 # 545 CITYOF D lKNIFON RIT 5545 Qkf',, '[10N ONE ... .. . .... ................ . ... . ......................... . .- I fas the bidder, orthe firim, corl:)oration, partnership, or institutionre.prewnted by tfie bidder, oi anyone acting for sucli firm, cotpur-ation, partneiship or institution., received citations fbr violations of OSIJA within. the past three (3) years? Y17S NO X If the bidder has indicated YES fim- questian number one above, the Ibidder rnust provide to City of Deli ton, with its bid submission, the following information with respect to each. such. citatiorr Date ofollense, location rape slAblistment imspected, category Lei 'of."Fense, finall disposition of offiense, ifany, and penalty assessect. QL&.�5171.0N L ..... 111-.....WO ...... . . . ........... . ........................ 11as the bidder, or the firmn, corpor-ation, partimership, or institution ureptensennted by the bidder, or, sinyone acting for such firm, corporation, partnership or histitution, received ettations for-, violations of environmental 11-yrotection laws or regulations, of any kind or type, withini the pr�nst five yeamrs? Citatioins include notice of violation,ritatice, of enforcemirent., suspemisionh-evocatiolims of state or federal licenses, or registrations, fines assessed, pending crinabriial complAnN, imidictments, or conivictions, administrative orders, draft orders, fbiall mirders, and judicial final judgimenits. YES NO X If die bidder has indicated YFIS f6ir qUestion number twoabovc,�, ffic bidder MUSt PTOvide to City of Denton, with its bid subraission, the fbilowing inforlmatilon with rie,,spect to each such convictiolu Date ofoffense or OCCL1111rcrice, location where off"ense OCCUTwed, type of offense, final disposition of offense, if arry, end l')enalty assessed, !ON III JIR ................. I ............................ . ..... . ......... 11"S t"It" hidder, or the firnl, corporation, paktnenship, or instivation repirey..nited by bidder, or anyone acting for such fimi, corporation, partmership, or institution, ever been convicted, wi(hin the past ten (10) years, of criminal offeme which reslhted ii.l. serious bodily in'july or deafln? yl "s NO x If tbe bidder kms indicatedd YEIS for questior.i nurnber threeabove, t1iie bidder• must provide to City of Denton, with its bid submission, the following infomiation widi respect to each such convicfion4 Date of offense, lomfion where of.`flense occuiTcd, type of offense, final (fisposition of offense, if ally, and penalty assessed, Page 1 [2 of RIT # 5545 CEIIN OF IDEN"11FON Attach'neu-)t H R.FP 5545 ]DISADVANTAGED 11111JS111NIESS UT11.1,1YA110N The City of Denton will ensure that purr Itases of equil)nicrfl ', in,'i.aterials,,supplies, and /or services counl)ly )Arittii Texas Local Goverrunent ( .(.)de 252,0215, iri. regards to competitive requirements iin. relation to Disadvantaged Business Enterprises (DBE).The City ivill ensure that all procurernent oppoitunifies a.re cost effective, ai)d contributable to tile c(.)ITIPetitiveness of tlie City, and its caAstorneys, All Procur-enu.nit activities willbe condticted in an open. and fair inanner with equal oI)portunity provided for all qualified f,mr,des.'The City of 13enton will provide equal contracting opportunifies as provided by State and. Federal law to sniall. bkii.,,,iness enterprises, lfi.StOTically L)ndemtilized Bush.,i.esses, and 11.3isadvantaged Business F"Titerprises, "IlPhe City, of Dentori encourages all awarded Contractors to seek quafification as a DBE and/or utilize DM I's as sub-corAractOrs, where te-asible, to ineet t1i.au overall inttmt. ofthe legislatic.m. Disadvant U Business Erittf..�T121'jses are encouraged to participate in the City of' Denlon's ............. ............. .... . . ...... . ............................................... . .............................................. . . .... . . ..................... ( procurement process,. '11ie Purchasing DeparftneTlt Will 1.:)rovide additional clarificatioin of specifications, assistance with Pi,--oposal Fornas, and Airl.11[ier explanation. of procureiricirit procedures to those DBES who request it, Rel,,)resentaflves firorn. DBE cornpanies should iden.tify thernselves as su(.,,h and subrn.rt an copy of the Certification.The (.11ity recognizes the certifitcations of the State ofTexas Building and PTOcurerrient Coal:ri-6ssioja HUB Prol, am. All coialpanies seeking information concel:11ing DBE certification are urged to contact. State ofTexas HUB.11?rograrn — TPASS I.Xvision PO Box, -1 3047,Ausfin,TX 78711, -3047 (512) 463,5872 or (888) 863-5881 or h1W.,//wwW,.wJndo ..s t: ,..t u ZL�[ L.qrer Lit�jj�,& w ta e x s 2 ne 11L� ..... . ...... . ......... . ... —.11-1-1 . . ........ . ........................ . . ............................. ............ . ...... InATU4,Ai0rils: If your- cor.n.;'.)atry is already certified, attach as copy ofyour cettlification to this lbrul and .... ..................................... --- return with the SUNIIiSSiOfii- If your con.npany is nol already, certificd, an d. could be consider(ml as mecting certificatioja T-eqi.iiiernents, j.-flease ease ffie web nk to obtain such,, 1fy(..)u are submitting as response and 7 . ... ..... ................................li plan. to ufifize� DBEI's as st.ibcontractors, there use the f6rrn below to identify the business(s) and inclad-e the HUB certification for each. subcon,tractor. COMPANY NAME: DBE's to be deteurnftled, REPRESEN'FATIVE"'. CITY, S"TATE', 2"IR TEL.EPHONE' NO, FAX NO, Indicate all. that aj:wply: Minority -Owned Business I mterprise . .............. ........................ -)Vornen-Owned Bujsiness Enteq)rise --, . .... .. ........ . ..... -Disadvantaged Business Enteritrise Page I 15 of RFT1 4 5545 r., N4 SCHMOLDT Guggenheim Retail Real Estate Partners, Inc. Permitted Development 3000 Network Blvd., Suite 570 416 S. Ervay Frisco, TX 75034 Dallas, TX 75201 Ray Parker Audra Buckley 214-872-4011 (Office) 214-686-3635 (Mobile) City of Denton Maverick Project Management 869 S. Woodrow 12770 Merit Dr., Ste. 760 Denton, TX 76205 Dallas, TX 75251 Herman Lawson Helena Jenkins 940-349-7200 (Office) 940-465-1456 (Mobile) Schlumberger Perkins + Will 3011 Internet Blvd., Ste. 200 10100 N. Central Expy, Ste. 300 Frisco, TX 75034 Dalias, TX 75231 Tim White Charles Brant 469-213-5050 (Office) 214-264-4288 (Mobile) 713-303-3077 (Mobile) Dallas Housing Authority Jubilee Park Corporation 3939 N. Hampton Rd. 1901 N. Akard Dallas, TX 75121 alias® TX 75201 Robert Richardson Wait Humann 214-951-8435 (Office) 214-978-8520 (Office) Think Geo, LLC Faidon 8501 Wade Blvd, Ste 550 8501 Wade Blvd., Bldg 6 Frisco, TX 75034 Frisco, TX 75034 Clint Batman Liz Davies 785-727-4112 (Office) 214-417-3158 (Mobile) The Wine Loft Quorum Architects PO Box 293088 707 W. Vickery Blvd., Ste. 101 Lewisville, TX 75029 Fort Worth, TX 76104 Rickey Dudley David Duman 214-563-8783 (Mobile) 817-546-6315 (Office) Schrickel, Rollins, & Associates, Inc. Teague, all, & Perkins 1161 Corporate Drive West, Ste. 200 1100 Macon Street Arlington, TX 76006 Fort Worth, TX 76106 Delbert Hirst Mike Wilson 817-633-0442 (Office) 817-665-7161 (Office) 817-480-4393 (Mobile) SCIOLDT (".all 111,6TRUCTION Traide References Danzo Electric Ben Pulliam Concrete, LLC 2648 FM 407, not 215 P.O. Box 120 Bartonville, TX 76226 Weatherford, TX 76086 Dain Ebrig Ben Pulliam 940-584-0505 817-304-2082 Hunter Fire Protection Te(as Custom Floors PO Box 2580 1501, Heritage Parkway Forney, TX 75126 Mansfield, TX 76063 Danny Anderson Rush Kittle 972-564-6534 817-477-9111 ARP Construction Inc. Class A Fire & Safety 6039 Verde Way 420 Cozby Avenue Dallas, TX 7521i Cop1pefl, TX 75019 Isam el Arpero lynae Floyd 214-330-7576 972 277-1055 The Holbrook Company WCCW, Inc. 3430 High Prairie Road PO Box 1680 Grand Praide, TX 75070 Frisco, TX 75034 John Holbrook Wes Williams 972 399-0007 972-335-3656 Cougar Electric Strand on 900 West Kearney Street 1154 Old M11wood Road Mesquite, TX 75149 Rockwalip TX '75087 (972.) 288-7671 Carlton Bier Mike Austin 971-772-0275 Cary 5797 County Road 12 C1EOfl:::1resWent, Schmidt Construction Ceflina, ..Texas 75009 Phone 72m 2- Bringing mire than 21 years of extensiive corrnrnn rcuall construction and rrn rn gern4 experience,Cary Schmoldt is a highly effecfive, fiscally conscious, and goaWriv rr executive tive o approaches each I.:)rqject Wth innovation, creative proN inn-soUvurng, and ama uired risk -taking to produce ce ronsU tently it fiaWe and long-lasting results for his ofients. For the last tern years, Cary Ihas proven his professional leadership abillites in grovAng and managing his own rn°nult -million dollar cornmercial construction company in addition to U iuHdorng an extensive list of clue nts whHe maintaining trustworthiness, respect, and successful sfful decisUorn Hng abififies. In serving as president ruff of SchirnoWt Construction, Cary has been responsible for directing all aspect,-.:, of the company including project mai n g rnnernt, esffumafurng, contract negotatienrn, pricing and obtaining p rm1its. „ man agiing superintendents, subcontractors, and suppliers to insum quallity control wU" He adhering to architectural plans and sp cMca iorns.. Addition 11y, he has Il;ro ern instrumental in org rnUzurng schedules, budgets, and on -site project meetings iurncluu6 ng cke s out and on- firne project corttnpll do n. Some of Schmoldt Cons ebb n's efients in both the public and private sectors include: chllur beirrggr r, WaK IHurrnma n and "T lBoorne Pickens ns Community rnte'r, ' owrn of Trophy Club Independence Partly (sports cenrrnpUe;x), uuello's Mexican Food E.: mbassy, Ann Sacks Design Centeir, d( WW'urn ry/ ar, U...lorne Depot, Toys... _Us, ff oleys, 11'he Wine Loft, U lolly nd Lake Paid< Sports Complex,, Fake Dallas Animal Shelter, If:-r 7i r Courts and rrrmuNty Center, Jubilee Cenrrnmui nuty and Resource Center, and the Cities of IDaHas„ Weatfierford, Wh4e Settlement, and Coppefl, Prior to becoming an entralpreineuir, Cary served as Seniior Pro act Manager fear. U U Construction, Inc.. and Project Superintendent for RaWirns Constmofion, Urnc.. In tNs cap,ma ci '„ fie was r(-.-,rg3on ft)l foram amnagiing acid 9fa cHRaling n°mruffpp:°)pe projects Canicuirrently, pn p air d bid pcp'r ::m„ p re-Nd urnriieethrmg s with owners, m°cpl'n'p a.g , and city offi(..,.-jAls, supervised subcontractom, project schedUpipm°mq. , p, unmchUsts, aurnwd project oirmnt.), bons. Fie also p,)Pcarrne pro mu ient at on -site sujpervro61on of umuffipl pi,)mm. Je( at once, purchasing i,nat riai , change ourde , and a oirmdu cting o°kWat. d adw-Ninushr�ifive dutiessucli as Wmpiirfn°ng and .mliur ping mmpcljr ll3pc pnckid��ueV Mexican F:°od " m�y,� Alemindida Comimons,Shopping mmt u,,, Best Bt.iy, Foley'gym, E.;1 mr eand III oWe, ',Btaples, and WWgreens. Worado State U npi mr rspiffy Army Medic 1 &D I Airtmie Millie V Parker 1544 flielliory'l.raill A Hen, T-N.,75002 llfoiii.ii,ke: 972-623 8598 Work. 972 382-8499 OBJECTIVE A Prqject Managemeril posido-n with a vibrant, growing organizadon wtiewe oppor-tunities fbr both. professional axiiA ]1°)eysonal gi-owth are available. I would like the oppot-tunity to utilize 711y tectinical, organizational and leader'ship skills to support the organization's growth as well as rn,y continued personal an.d professional developinerit . StMI"'ARY Fin a, proveT3 Project Management professional wit1l.i. 25 years experience in the co ninlercial consftuction industry. 1,,,stablisbcd proUein solving, tearn bUilding, and analytical skills with a dernonstrated ability U.) manage inultiple projects. A, successful track. record ill ITIaliaging vendor and ernployce relations atid ensuring training, work, place safdy, and legal cornpliance for both field and home office employces. Senior 11-Irviect Managin S'chnsoldf (7onstruction Inc. Celina, TX 2003-Ares - ... .. . ............... . .................................... ........................ I * R.esl.wnsible 4br all. aspects of project management for niuftil,.Ae construction projects, [,ronn bidding an d. proposal preparation to firial project closcout, 1xicluding rnoritl.'Aly invoiein& cash flow projections, change order docunientation and closeout dournents. * Responsible lor the project buy out, writing, of sub -contractor scopes of woirk- and final review ofal.1 subcontr-acts. * Worked closely, with. the owner, in business deVOOPMOTIt'r MCCtillg With PerSPCCt'VC C"CrItS' prepaii,ing prella)inary estimates and other pre-o, nistruction. Hoorn rvices. * 113uilt a, relationship with. the coinpany's surety a] lowing inereased reven,uel by expanding into public sector. * Major input into all.]. personnel decisions both horne office iind field employees, 11project M.-anager J.')J4WvwY (..onstruction McAflen,'rx ..................................................................................... . .......................... . .............. 199& 20,03 * Worked with clients, architectsand enginc(,.,,rsfor * Den.i.onstrated thorough understanding of construction docua.nerkts, specifications and contiracts. Prepared estirriates, proposals and negotiated final scol.:)es. ManageA schedulin& resomcc usage and directed daily construction on rnu-Itiple.proJects. [.`ffectively managed the construction of twelve schools thr-ouf#wut the Rio (.3rande Valley all completed on finic and under budget. Owner QA�.q& (.7anstruflion McAllen,l"x Ralffm * Ran dmu; y, to day operations ofan fill erior fixture installation company. * Extensivc experienoe in dealir)g with labor imions across the country, * Responsible f6r creating business conlacts, bidding, hiring employees, lmvel requirelments and making sure work was comom plettif on timewilh supmb quality. * Installed peiiine-teT fixtures, back-ishods, showeases, filting roomis, and gondolas in retail sWrcs such as Foleys, Macys, I.A)rd & "rayiOr. Marshall Fields, Nordstrorns and Eckexd"us Drugs, EDUCAI I ION/CREDENTIALS Univen-sity Texas Pan American Wal-Mart Storm to MAiiam !,eiiieuric 'l"i"miiiaing F'T', a ("'I'l ,`a.,(,, ik,a:-, c��, u � i I ,"3t, ao�, u �, Firauu hisellax Account Status All of; 0610900 14 11.3 2 AS /0,,! MAs Page is Not SuMclent for FlUings %Api�jtht tl,ie ?sec ret. ,arjp of Str,,Re COINS TRUC T10j,"i, INC' Taxoaye,P]Nhjar,bex, 14120�38221, Nd a 1 H a g AA cJ s; 5797 C,"U,'11'�,41'Y J[ZOAI) 126 A C'EUXAk, TY,,'� 750()9-4752 Right to Transact ACTFIVE Bushux in Toms S'OS 03/1'Ll, C'O: Regis,'(1,,itadoxi [)ef;e S(,)S Nii,vr��flber (),8000(S-4,596 Rq§Mwed Agwo,,, Nairn,�:,, (�.ARY' SC,'1AFM[0L,DT' 236 W, SIREE"',T AdArm CMLR4AZFX 75M)9 pap I of '� npfp,c�oa W-SK. 6/W2 011 b ° t Form r ATTACHMENT G ATTACHMENTH CONFLICT OF INTEREST QUESTIONNAIRE �IFORM CIQ� For vfjulw w ouu,r otmi �iiimulin'.'ss 16�h local - -- -11, - -1- 1-1.1- --11. - ---l- 1-111-1111-1111 - - I— . . . ........ 'Tits questionnaire reflects changes made to the law by I-I.B. 1491, 80th lxg., Regiolar-Session. OPTICI: USF ONLY This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a person �Jxgt K,Ceirml who has a business relationship as defin--d by Section 176,00](1-a) with a local governmental entily and tile. person meets requirements under Section I 76.006(a), By law this questionnaire must he filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be Filed, See Section 176,006, Local Government Code. A person commits an of if the person knowingly violates Section 176.0156, Local Government Code, An offense under this section is a Class C misdemeanor. -- - ..... ............ . .......... . ..... ..... 'Nagic of person s� ho,p li;c�, a busin"s relatiri rLs hip with local eovernmentil entity. N/A Check this box if you arc filing an update to a fircyiously riled clucsliontiaire, (The law requires that you file an updated completed questionnaire with the appropriaic filing authority not later dian the 7"' business oily after !nc N/A date the originally filed questionnaire becomes incomplete or inaccurate.) Name oflocai government officer with whom fik.( has an employment or business relationship. This section, (stern 3 including subparts A. B, C & D), must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Forrn CIQ as necessary - A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? N/A Yes 1:7 No B. Is the filer of the questionnaire receiving or likely to receive taxable Income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? N/A ..................... Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an owner5WIp of 10 percent or more? N/A .................. j yes L-J No D. Describe each affiliation or business relationship. N/A g 719/14 Signature of person doing business with the governmental entity Date Page 114 of R-FP # 5545