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2004-196
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2004-196
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Last modified
9/19/2016 1:15:09 PM
Creation date
9/30/2015 7:56:03 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/17/2004
Control Number
2004-196
Agenda Item Number
11.B.1
Entity Name
St. Lucie County, Florida and Ashbritt
Subject
piggyback agreement(debris cleanup - Hurricane Francis)
Disaster Recovery Services
Archived Roll/Disk#
3223
Supplemental fields
SmeadsoftID
4241
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delay. All other claims shall be made no more than twenty ( 20 ) days after the commencement <br /> of the delay . Claims made beyond these time limits shall be null and void . Requests for <br /> extension of time shall be fully documented and shall include copies of daily logs , letters , <br /> shipping orders , delivery tickets , and other supporting information . In case of a continuing <br /> cause of delay only one ( 1 ) claim is necessary . Normal working weeks are based on a five ( 5 ) <br /> day week. All authorized extensions of time shall be done by Change Order. <br /> b . DELAY DAMAGES <br /> It is mutually agreed between the parties hereto that time shall be of the essence in <br /> the performance of all Work Authorizations performed pursuant to this Contract , and in the <br /> event the work is not completed within the time specified , it is agreed that from the <br /> compensation otherwise to be paid to the Contractor , the County may retain the sum of <br /> $ 300 . 00 per calendar day for each day thereafter, Sundays and holidays included , that the <br /> work remains uncompleted , which sum shall represent the actual damages which the County <br /> will have sustained per calendar day by failure of the Contractor to complete the work within <br /> the time stipulated , and this sum is not a penalty , being the liquidated damages the County <br /> will have sustained in event of such default by the Contractor . <br /> 7. CONTRACT PAYMENT <br /> The County shall pay the Contractor for the performance of this Contract and <br /> satisfactory completion of the project in accordance with the terms and conditions of the <br /> written Work Authorization . The parties agree to use either ( 1 ) the unit price method <br /> (where the scope of work is large and exact measurements of work are difficult to define ); <br /> or , ( 2 ) the lump sum price (where the scope of work can be clearly defined ) in establisihing <br /> payment terms in the Work Authorization . All prices must comply with Federal and State <br /> reimbursement guidelines . Prior to January 1 of each year that this Contract remains in force , <br /> the Contractor shall provide the County with its labor and equipment rates for the <br /> subsequent calendar year . The rates for calendar year 2001 shall be those presented in the <br /> Contractor's Response to the County's Request for Proposals which is incorporated by <br /> reference herein . <br /> 8 . PAYMENT SCHEDULE <br /> The County shall make monthly project payments on account of the Contract . Unless <br /> a different schedule is established in the Work Authorization , upon the satisfactory <br /> completion of the Work Authorization and the delivery by the Contractor to County of <br /> satisfactory releases of liens and claims if applicable , the County shall pay the remaining <br /> 9 \atty \agreemnt \PHILLIPS — S — <br />
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