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Item #7 Award of Contract/Lance Soll and Lunghard
Colton
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2004 February 03 Agenda Packet
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Item #7 Award of Contract/Lance Soll and Lunghard
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MAY -15-03 THU 09:15 AN CITYOFCOLTON FAX NO. 909 370 5109 P.06 <br />o CoMiLe. Consultant X11 furnish City with <br />32.10.8 s e� coverage required by this t <br />ongig certificates of kma= a and �, �nGnts for each i � '�Y shall <br />ne be <br />on forYns satcsi�+�Y to the aty. � inter m hirci coverage on its behsl� and on ferns <br />be vide dby apoi � �ficaus and � must be received and approved <br />provided by tine city if reclu�od. � � � �� co�apl�, �� Gop� <br />by " City b,+e c�oearneueas. CriyteS�+ <br />of all required insuraco Policies, at any time. <br />3.2.11 <br />Consultant shall execute and maintain its woal� so as to avoid inJmy <br />C• <br />or damar to any Peron or property. In carrying out dips Sarvicxs, the Cotffiultaat s�� anhall at alld times <br />shall <br />be in compliance with all applicable local, state and faland laws, rules and <br />'se all ne cry p , . nate to the natmv of the <br />work <br />exercise 'ons for the safety of tploy�ass aPPmP 'ons as applicable shall <br />aoncci the conditions undgrr' which the work is to be perfarrned. Safety prod � t and <br />life tochon and life saving eel p� <br />include, bat shall not be limited to: (A) adequate rPI'o to and subcontractors, such as safe <br />' (13) mons in accident prevention fo Y <br />ye a scaffolds, 1 Protection ladders, bridges, ganged planks, confinspace procedures, <br />vent • shorBg,�equipment and other safety devices, equ nGnt and wearing aPP as are <br />te facilities for the <br />necessery.or lawfully, Prevent <br />acxudents or injuu'ies; and iLi lua <br />proper bupeation and tnaWi ewnc a of all safety measums- <br />3.3 Few 2*4 payments. <br />3.3.1 <br />for <br />attached hereto and iv <br />boadrtd WV=tecn <br />of the city Council. <br />twenty dollars ($56, <br />thousand eight bind <br />amowa of one thous <br />copies of the City's i <br />Extra <br />compmseed at the <br />3.3.2 <br />itemized staff <br />The, statement she <br />comaLer =6A date <br />date of the sftum= <br />WA pay all approve <br />Co=Atant re=" �ud�prtzod <br />1 Services =&red m&c this Agm meat at the rates set froth in &n'bit" W <br />xxWroud herein by root. 'The total co <br />shall not exceed one <br />iousssd two bnndred twenty doftn ($1111220) without wrinch approval <br />be total con 'an imclu&s the =oast of fitly -sax thousand one botuadrod <br />to) for audit savicca for Fiscal, Year 2001-2002; the Mount of fi <br />Qd dollars ($57,800) for audit services for Fecal Year 2002 2001 and the <br />bound <br />ad tsix hundred fifty dollars (51,650 per each of the two years) for of this <br />as provided in Section 3.4.2 <br />ornpresive Annual Fu�2p�cdemibed ial below,�and if authorized, will be <br />�'orlc may be autharizod, as <br />In and meaner set fwth in this Agtroement- <br />i , MMMU—a'am- Consultant shall submit to City a monthly <br />hick indicazcs work cotnplettd and hours. of Ser�rices nxxiesnd by C•taut. <br />desc�-be the amount of Services and �PPli� P'ro since the un <br />to <br />or since *c start of the subsoq billing l�o� as r0 �t <br />city sha11, within 45 "of receiving such rowiew the statem <br />charges thereon. <br />3.3.3 R,OMW=1 fir Ems• Consultant <br />expenses unless shall not be reimbursed for any <br />I rued in writing by CitY. <br />the W, of oris Aa�ammt, City MaY R1� <br />3.3.4 Fxya w� �u �y � 8 _ <br />that Consultant padb= Extra Wo. As used herein, "Extra WOW means any wc* which is <br />Avt��cx►t�su� 6 <br />
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