Laserfiche WebLink
Project Manual <br />Houlton Conservation Area Bank Stabilization — Dam Site <br />2. The Contractor shall furnish an updated progress schedule including actual start and <br />finish dates for each activity, percentage complete and remaining durations of activities <br />started but not yet completed. <br />3. Developers, private utilities, and others may attend to communicate Project issues <br />1.06 Submittals <br />A. Submit items for review as indicated in individual material specification sections. Unless <br />otherwise indicated, submit the following quantities for each type of submittal: <br />1. Product Data: PDF electronic file or minimum 3 paper copies (2 retained, 1 returned) <br />2. Test Reports: PDF electronic file or 2 paper copies. <br />1.07 Payment Procedures <br />A. Pursuant to Minnesota Statute, Contractor shall be fully responsible to pay subcontractors, <br />suppliers, and other entities within 10 days of the Contractor's receipt of payment for <br />undisputed services provided by the subcontractor, supplier, or other entity. Contractor shall <br />pay interest of 1-1/2 percent per month or any part of a month to the subcontractor, <br />supplier, or other entity on any amount not paid on time to the subcontractor, supplier, or <br />other entity. The minimum monthly interest penalty payment for an unpaid balance of $100 <br />or more is $10. For an unpaid balance of less than $100, the Contractor shall pay the actual <br />penalty due to the subcontractor, supplier, or other entity. A subcontractor, supplier, or <br />other entity who prevails in a civil action to collect interest penalties from a Contractor must <br />be awarded its costs and disbursements, including attorney's fees included in bringing the <br />action. <br />B. Final payment will be made in accordance with the provisions of the Contract for <br />Construction Paragraph 14.08 and the following: <br />1. The Contractor shall submit to the Engineer a certificate from the Minnesota <br />Commissioner of Revenue that all state withholding taxes have been paid (Form IC-134). <br />Final payment will not be made until receipt of form IC-134 from the Contractor and <br />each Subcontractor. <br />2. The Contractor shall submit to the Engineer a certificate attesting that the prevailing <br />wages were paid according to the provisions of Paragraph 4.01. <br />3. Final payment shall not be made until the following items, including, but not limited to, <br />are received by the Engineer in accordance with this contract and acceptable to the <br />Engineer: <br />a. Material Testing Reports <br />b. NPDES Notice of Termination <br />c. Warranties <br />d. Receipt(s) of payment to subcontractors and suppliers <br />Division 01 Section 01 01 00-3 <br />General Requirements General Requirements <br />