Common use of Completion of Punch List items Clause in Contracts

Completion of Punch List items. 6.26.3.1 Before expiration of the Punch List Milestone and before the date of Contract Completion, the CM shall complete all items on the A/E’s Punch List. After completing all items on the A/E’s Punch List, the CM shall provide a written request for Final Inspection of the Work to the A/E. .1 If Work on the A/E’s Punch List cannot be timely completed, the CM shall justify in writing to the reasonable satisfaction of the Contracting Authority and A/E, the reasons the items cannot be completed, .2 Within three business days after receipt of the CM’s request for Final Inspection, the A/E shall complete a Final Inspection of the Work for compliance with the Contract Documents. .3 If multiple inspections of items on the A/E’s Punch List are required due to the CM’s failure to properly and timely complete them, the CM shall pay any additional costs incurred by the A/E, Owner, and Contracting Authority resulting from any attendant delay. The Contracting Authority may deduct those additional costs from payments then or thereafter due the CM. If payments then or thereafter due the CM are not sufficient to cover those amounts, the CM shall immediately pay the amount of the insufficiency to the Owner. 6.26.3.2 If the Project is administered using the State’s web-based project management software, the CM shall receive the A/E’s Punch List and submit its request for Final Inspection, using the “Punch List” business process.