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WA0101-CS051115I Suzan Taylor - SH 121 Water Line Close out Page 1 1 FI'Om: To: Date: Subject: "Doug Showers" <DShowers@BHCLLP.COM> <staylor@ci.coppell.tx.us> 11/15/2005 9:07:11 AM SH 121 Water Line Close out Suzan and Larry, We have reviewed the NCTCOG General Conditions as it relates to payment requests submitted to the City. Section 1.51.1 statesthat during the project the Owner makes an approximate estimate of the value of the work and prepares a pay estimate which is acceptable to the Contractor. In our case, we have the Contractor submit a pay estimate to the Inspector who reviews and "corrects" prior to sending it on to the Engineer (Owners representative) to prepare the official pay estimate submittal. This is passed back to the Inspector and/or Director of Engineering and Public Works for his/her signature prior to submittal and payment. The contractor is not required to sign the pay estimate. When it comes to the final payment, the procedure is identical, however, the Engineer prepares a Contractor's Affidavit of Final Payment and Release with a copy of the preliminary final payment request, which is sent to the Contractor for review, signature and notarization. The Affidavit is the consent of the Contractor that all his indebtedness has been paid and that the final amount (usually ratainage only) is accurate for the work completed under the contract. The Affidavit (or a copy) should be attached to the Final payment request when submitted to the Finance Department for payment. I hope that this clarifies the procedure associated with NCTCOG. According to the City of Coppell Notice to Bidders, Section 21, Affidavit of Bills Paid, an affidavit must be presented prior to final payment. The aforementioned document fulfills this requirement. The only issue that I see is the receipt by the City from Fox Contractors of the 2 year Maintenance Bond, which must be in place prior to final payment (Section 21). I hope this helps. Sincerely, Doug Showers CC: <kgriffin@ci.coppell.tx.us>