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27 - Grand Theater Project
City-of-Paris
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December 11
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27 - Grand Theater Project
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CITY CLERK
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II. <br />Scope of Services <br />CONTRACTORshall perform the following servicesincluding but not limited to the work <br />set forth in CONTRACTOR’sOriginal Bid attached hereto as Exhibit A: <br />Remove of the asbestos identified in the structure flooring, tile/mastic, plaster, gypsum <br />board/joint compound, window caulking, pipe/duct insulation, roof parapet/materials, and <br />any other locations specified in the Asbestos Survey attached hereto as Exhibit B. <br />Remove and dispose of asbestos in accordance with generally accepted standards in the <br />industry as well as all Federal, State, and local regulations. <br />All material identified as asbestos containing must be removed and disposed of by properly <br />trained personnel. <br />All utilities and wires (gas, electric, water, sewer, and telephone) shall be disconnected per <br />rules/regulations of authorities having jurisdiction. <br />CONTRACTORshallbe responsible for the application and payment forall required <br />permits. <br />CONTRACTORshalltake all necessary steps to monitor roadways for haul off debris. <br />Remove allrubbish or debris resulting from asbestos abatement workfrom the premises <br />during and/or upon the completion of the work, leaving the building and site area <br />acceptable to the CITY. <br />CONTRACTORshallprovide proof of legal disposal of materials at a legal landfill, <br />certified hazardous waste site,or recycle center (as applicable). <br />III. <br />Payment for Services <br />Total payment for services described herein shall in the amount of TWO HUNDRED <br />THIRTY-SEVENTHOUSAND SEVEN HUNDRED SIXTY-NINEAND _NO/100 DOLLARS <br />($237,769.00). This total payment for services includes CONTRACTOR’s ordinary expenses such <br />as salary costs, overhead, direct expenses and profit. Additional expenses, which are extraordinary <br />in nature, shall be approved in advance by CITY in writing signed by the parties. Such <br />extraordinary expenses may be paid as incurred and billed to the CITY pursuant to this Contract <br />over and above the total payment amount identified in this provision. Any extraordinary expenses <br />not approved in writing in advance by the CITY shall remain the sole responsibility of the <br />CONTRACTOR. <br />CONTRACTORwill bill CITYmonthly. Each invoice shall provide supporting <br />information describing the work completed. If additional services or expenses are requested, <br />CONTRACTORwill not provide such additional services until authorized by CITY in writing to <br />proceed. The scope of services shall be strictly limited. CITY shall not be required to pay any <br />amount in excess of the amount identified in the preceding paragraph unless CITY shall have <br />approved in writing in advance (prior to the performance of additional work) the payment of <br />additional amounts. <br /> <br /> <br />
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