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• roma 7xras • • � <br />1-77 <br />rwce4ora <br />12. Upon completion of the work the COMPANY shallf within one hundred eighty (1130) <br />days, furnish the DEPARTMENT with two (2) copies of its final and complete billing of -all costs <br />incurred in connection with the work performed hereunder, such statement to follow as closely as <br />;j possible the order of the items contained in the estimate attached hereto. The totals for labor, <br />overhead, travel expense, transportation, equipment, material and supplies, handling costs and other t <br />services shall be shown in such a manner as will permit ready comparison with the approved plans and <br />estimates. Materials shall be itemized where they represent major components of cost in the relocation <br />following the pattern set out in the approved estimate as closely as is possible. Salvage credits from <br />i recovered and replaced permanent and recovered temporary materials shall be reported in said bills in <br />relative position with the charge for the replacement or the original charge for temporary use. <br />The final billing shall show the description and site of the Project; the date on which the first <br />work was performed, or, if preliminary engineering or right-of-way items are involved, the date on <br />s <br />which the earliest item of billed expense was incurred; the date on which the last work was performed <br />or,the last item of billed expense was incurred; and the location where the records and accounts billed <br />can be audited. Adequate reference shall be made in the billing to the COMPANY'S records, accounts <br />and other relevant documents. All cost records and accounts shall be subject to audit by a <br />representative of the DEPARTMENT. Upon receipt of invoices, prepared in accordance with the <br />provisions of the above indicated Reimbursement Policy, "the DEPARTMENT agrees to reimburse the <br />COMPANY in the amount of such actual costs as approved by the DEPART,IIENT'S auditor. The <br />DEPARTMENT shall retain ten percent from any progress payment. <br />13. The COMPANY covenants to indemnify, defend, save harmless and exonerate the <br />DEPARTMENT N <br />T of and from all liability, claims and demands arising out of work undertaken by the <br />COMPANY pursuant to this agreement, due to the negligent actions, delay or omissions done or <br />committed by the COMPANY, its subcontractors, employees, agents or representatives; excepting, <br />however, any loss, damage or injury arising out of or caused by the negligent actions, delays or omissions <br />done or committed by the DEPARTMENT, its subcontractors, employees, agents or representatives, <br />which loss, damage or injury shall be borne by the DEPARTMENT except as otherwise covered by <br />bonds or insurance. <br />e <br />- <br />• <br />i <br />• <br />A <br />1 <br />Boa 34 m u <br />APR 1 197 <br />