44 Ill. Adm. Code 950.220
Failure to Satisfactorily Perform Work on or Breach of the Terms of CDB Contracts, Private Contracts, or Other Governmental Contracts
Section 950
Section 950.220 Failure to
Satisfactorily Perform Work on or Breach of the Terms of CDB Contracts, Private
Contracts, or Other Governmental Contracts
CDB may take action upon
prequalification for the contractor's failure to satisfactorily perform work on
or breach of the terms of CDB contracts, private contracts, or other
governmental contracts, such as, but not limited to, one or more of the
following:
a) Failure to timely submit proper post-award documents, such as,
but not limited to, bonds, certificates of insurance, and MBE/FBE
subcontractor/supplier certifications.
b) Failure to attend or to be properly prepared for
pre-construction meetings, pay/progress meetings, or other required meetings
set by the project A/E, CDB, or the coordinating contractor.
c) Failure to timely provide schedule submittals or shop
drawings.
d) Failure to meet the project schedule for any reason reasonably
within the control of the contractor.
e) Failure to provide an acceptable quality of supervision.
f) Failure to provide a supervisor authorized to make timely
field decisions on behalf of the firm.
g) Failure to provide sufficient manpower.
h) Failure to timely provide acceptable quality equipment, labor,
materials, installation, subcontractors or suppliers, including the failure to
provide licensed personnel when necessary.
i) Failure to keep updated as-builts in the field.
j) Failure to follow directives provided by the project A/E or
CDB within the scope of the contract documents.
k) Failure to cooperate with other parties to the project to
timely resolve project problems that arise.
l) Failure to understand, accept or utilize CDB procedures and
standards, or abuse of CDB procedures and standards that results in paper
delays, project delays, or the extraordinary expenditure of CDB resources.
m) Failure to provide timely and appropriate pay request
documents, including, but not limited to, the Contractor's Schedule of Values
form (Development), Contractor's Affidavit and Sworn Statement form (CASS), and
lien waivers.
n) Failure to timely submit Requests for Proposals and Change
Order documents (RFP/CO), including, but not limited to, adequate documentation
of actual direct costs and pricing within conventional industry parameters for
public contracts.
o) Failure to timely complete punch list items and contract
close-out documents.
p) Failure to demonstrate good faith efforts to meet Fair
Employment Practices (FEP) requirements and MBE/FBE goals.