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TIC 2017-05-23 Item 2F - Agreement - Central Business District Sanitary Sewer Rehabilitation: 2016 Andover Park East Sewer Repair Construction Management with AKANA
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TIC 2017-05-23 Item 2F - Agreement - Central Business District Sanitary Sewer Rehabilitation: 2016 Andover Park East Sewer Repair Construction Management with AKANA
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1/14/2021 12:29:49 PM
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5/19/2017 9:48:15 AM
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Council Committees
Committees Date (mm/dd/yy)
05/23/17
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
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Deliverables by Task: <br />100 Pre - Construction Services <br />0 102 Disc of pre - constriction photographs <br />0 104 Prepare hard copy and electronic file for project documentation <br />0 105 Prepare Project Templates (Design Changes, Change orders, Case Logs, Pay Estimates and ledger, Forecasted cost <br />of Completion) <br />0 106 Prepare Project Logs (Design Changes, Change orders, RFI's, Submittals, Materials on Hand, Employment) <br />0 107 Pre - construction meeting agenda, sign -in sheet and minutes <br />0 109 (2) CONSULTANT Progress Invoices <br />200 Construction Management Administration <br />0 201 Up to (2) Pay Estimates <br />0 202 Up to (6) Weekly Statement of Working Days <br />0 203 Employment documentation and tracking log for Contractor and Sub - Contractors <br />0 204 RFI responses and RFI Log <br />0 205 Issue Log <br />0 206 (1) Change Orders (CO), a CO Log and CO justifications with back -up <br />300 Construction Services —Field <br />0 301 Review of lump -sum breakdowns <br />0 302 Field Note Records <br />0 305 Inspector's Daily Reports <br />0 306 Disc of construction progress photos <br />400 Materials <br />o none <br />• 500 Project Completion <br />0 501 Meeting agendas, sign -in sheets and minutes for up to (2) close -out meetings <br />0 504 Final Punch List <br />0 505 Prepare Letter of Physical Completion <br />0 506 Disc of completed project photos <br />0 507 Contractor produced As- Builts (Record Drawings) <br />0 508 Final Pay Estimate and Voucher <br />0 509 Hard - copies of project files <br />0 510 Attend Wrap up meeting <br />• 600 Survey <br />o Contractor shall provide. <br />• 700 Additional Services <br />CA revised : 1 -2013 <br />Page 10 <br />111 <br />
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