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a0 <br />5.50 Contractor NAI return processing equipment "ithin thirty ( 30) calendar days atter the <br />previous arrival date This is to insure that no more than thirty t301 days inventory 13500 tons) <br />will exist in the unprocessed stockpile. <br />5.60 The existing material that is stockpiled on-site must be processed and removed within <br />ninety (90) days while simultaneously processing the incoming wastestream. <br />5,70 In the event of natural disaster, Contractor may provide Additional Services — Emergency <br />Processing, to the County within fifteen (15) days at the Additional Services Rate in the <br />SCHEDULE OF PRICES. <br />6.0 PAYMENT FOR SERVICES <br />6.10 The rates for vegetation and stood processingrrecycling service shall be established using <br />¢he unit prices listed in the "SCHEDULE OF PRICES" Where accurate scale or volume data is <br />not available. the Contractor shall provide weights utilizing scales on the discharge point of the <br />processing equipment. The primary source of weight/volume for establishing amounts of <br />material processed will be based on the actual scaled weight of material leaving the landfill for <br />market. <br />6.20 In case of Natural Disaster, Contractor may provide additional services to the County <br />within fifteen (15) days at a rate not to exceed 5°'o of the annual flow unit price per ton rate <br />established in the "SCHEDULE OF PRICES". <br />6.30 Mobilization charges shall be included in tasks -SCHEDULE OF PRICES". <br />6.40 Either party may request that the Contract price be adjusted due to unforeseen operational <br />costs" regulatory rule change or other substantial economic effects beyond the control of either <br />party. Ir the parties cannot agree to an equitable adjustment. then the Contract may be <br />terminated by either party with proper one hundred and eighty (130) day written notice. <br />6.50 Invoice for services rendered pursuant to this contract shall be submitted on a monthly <br />basis, or at the conclusion of specific additional tasks. The invoices shall list each transaction <br />and net amount of material crossing the scales during the month for which payment is requested. <br />ATTENTION: RONALD R. BROOKS, MANAGER <br />Solid Waste Disposal District <br />Indian River Countv <br />1325 74x' Avenue SW <br />Vero Beach, FL 32968 <br />N <br />