Common use of PROSECUTION AND PROGRESS Clause in Contracts

PROSECUTION AND PROGRESS. The Contractor will have 180 calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 Sixty (60) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 110.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Contractors who only submit a final invoice upon completion and acceptance of all work shall not have liquidated damages withheld and be paid in less than 30 days from receipt of the invoice. Contractor will have the opportunity to submit an invoice after the first 30 days have passed for completed work accepted by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City Work requiring loud constant noise will consider extended workdays be required to be conducted after normal workday hours or work weeks upon written requestweekends. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures AFTER HOURS WORK: 8am- 5pm are normal hours. Anything before or perform after hours needs to be scheduled and approved through the City’s Project Manager. All work before normal hours must be completed by 7:45am. Any type of work the puts out a strong odor, loud noises, or move equipment material delivery that disrupts normal business will need to be scheduled after normal work hours such as: • Soldering or braising copper pipe • Painting or staining • Any type of hammering, shooting, or drilling that disrupts normal business • Draining the building fire sprinkler system • Delivering materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. blocks normal business The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor Contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor Contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due to the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 Sixty (60) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 150.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 4:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 Sixty (60) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 110.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Contractors who only submit a final invoice upon completion and acceptance of all work shall not have liquidated damages withheld and be paid in less than 30 days from receipt of the invoice. Contractor will have the opportunity to submit an invoice after the first 30 days have passed for completed work accepted by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City Work requiring loud constant noise will consider extended workdays be required to be conducted after normal workday hours or work weeks upon written requestweekends. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures AFTER HOURS WORK: 8am- 5pm are normal hours. Anything before or perform after hours needs to be scheduled and approved through the City’s Project Manager. All work before normal hours must be completed by 7:45am. Any type of work the puts out a strong odor, loud noises, or move equipment material delivery that disrupts normal business will need to be scheduled after normal work hours such as:  Soldering or braising copper pipe  Painting or staining  Any type of hammering, shooting, or drilling that disrupts normal business  Draining the building fire sprinkler system  Delivering materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. blocks normal business The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor Contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor Contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due to the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 Two Hundred and Seventy (270) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 300.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 4:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 One Hundred Twenty (120) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 150.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 4:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 two hundred seventy (270) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 300.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 4:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated aboveSeptember 30, 2021. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 300.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City will consider extended workdays or work weeks upon written request. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures or perform work or move equipment or materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 4:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.

PROSECUTION AND PROGRESS. The Contractor will have 180 One Hundred (120) calendar days from issuance of Notice to Proceed to be substantially complete with the project. The Contractor will be considered substantially complete when all contract work except for punch list work has been completed and accepted. Any potential delays due to delivery of materials shall be discussed during the project kickoff meeting. The Contractor will mobilize with sufficient forces such that all construction identified as part of this contract shall be substantially completed by the completion date indicated above. Upon Notice of Award the Contractor will be required to submit a Progress Schedule. The Contractor shall be assessed liquidated damages in the amount of $200.00 110.00 per calendar day for any work not completed by the deadline. Liquidated damages shall be deducted from the 10% retainage held by the City. Contractors who only submit a final invoice upon completion and acceptance of all work shall not have liquidated damages withheld and be paid in less than 30 days from receipt of the invoice. Contractor will have the opportunity to submit an invoice after the first 30 days have passed for completed work accepted by the City or submit a final invoice upon completion of all three projects. Normal workday for this project shall be 8:00 AM to 5:00 PM and the normal work week shall be Monday through Friday. The City Work requiring loud constant noise will consider extended workdays be required to be conducted after normal workday hours or work weeks upon written requestweekends. No work will be allowed on City holidays (a complete list can be found on the City website). The Contractor shall not install lane closures AFTER HOURS WORK: 8am- 5pm are normal hours. Anything before or perform after hours needs to be scheduled and approved through the City’s Project Manager. All work before normal hours must be completed by 7:45am. Any type of work the puts out a strong odor, loud noises, or move equipment material delivery that disrupts normal business will need to be scheduled after normal work hours such as: • Soldering or braising copper pipe • Painting or staining • Any type of hammering, shooting, or drilling that disrupts normal business • Draining the building fire sprinkler system • Delivering materials on the traveled way that interferes with traffic flow between the hours of 6:00 am to 9:00 am and 3:00 pm to 7:00 pm (Monday through Friday), and 9:00 am to 1:00 pm on Sundays. blocks normal business The work will require bidder to provide all labor, administrative forces, equipment, materials and other incidental items to complete all required work. The City shall perform a Final Inspection upon notification from the contractor Contractor that all work is complete. A Punch List of found deficiencies will be submitted to the contractor Contractor upon completion of the Final Inspection. All repairs shall be completed by the Contractor at his expense prior to issuance of Final Acceptance. 10% retainage will be held from the total amount due the Contractor until Final Acceptance of work is issued by the City. The City will retain 10% of the fee due to the Contractor. The retainage will be paid as the final invoice after the project has been completed and accepted. All punch-list work must be complete before release of any retainage.