Laserfiche WebLink
,•OpM 722.30 <br />7-77 <br />►AGC 4 OF E <br />12. Upon completion of the work the COMPANY shall, within one hundred eighty (180) <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 />possible the order of the, items contained in the estimate attached hereto. T7w totals for labor, <br />overhead, travel expense:, transportation, equipment, material and Supplies, handling costs and other <br />services shall he shown in such a manner as will permit ready comparison will, 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 />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 />1?uc final billing shall show the description and site of the Project; the date on which the first <br />work was performed, or, if preliminary rngmeering or right-of-way items are involved, the date on <br />which the earliest item of billed exlrer►.w! wa_« inrurrcd: 11,r date an which the last work was performed <br />or lite last item of billed expense. was incurred. and file lerration where the rccurd4 and accounts billed <br />can be audited. Adequate reference shall be made in Ihrr billing tc+ lite COMP.%N 1 'S records, accounts <br />s and other relevant documents. All cost records and accounts ,hall be subject to audit by a <br />representative of the DF:PARTMF.NT. Upon receipt of invoices, prepared in accordance with the <br />provisions of the above indicated Reimb,trwment Polirv, the DEPARTMENT agrers GF reimburse the <br />COMPANY in the amount of such actual costs as appn,ved bs the• DEPARTMENT.S auditor. The <br />UPARTMENT shall retain trn percent from any prergre'rs payment_ <br />13. The COMPANY cot,nanl• ter indemnify <br />COMPANY pursuant to d+i, agrrYmen. drfend. ,save luurmlrs. and exonerate the <br />DEPARTMENT of and from all liability. claims and rlFmands arising out of worn rrndertakrri In tli+ <br />1, due to the negligent actions, delay or omissions ds+ne ur <br />committed by the COMPANY. it=mbiontrarteprs. emplor+ <br />ye, agents or representatives; r\1 ,filing. <br />however, any lose, damage or injury ari-only slut eFf or cau,e�d 1116 lire orpligrnt artions, drhna or omissions <br />dune or committed by list- DEPARl'11t.NT, its ruhrrrnlractrrrr, rrnplrsyrro. agents or representatives. <br />which lura, damage or injury shall I". hnrnr by fire DEPAR 011NI . i.rpt as otherwise covered by <br />bondq or insurance. <br />