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04-C City Street HMAC Overlay Program
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04-C City Street HMAC Overlay Program
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Last modified
8/23/2007 9:41:52 AM
Creation date
8/23/2007 9:41:50 AM
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AGENDA
Item Number
04-C
AGENDA - Type
BIDS
Description
Awarding bid & authorizing contract for the 2007 City Street HMAC Overlay Program
AGENDA - Date
8/27/2007
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<br />4. Exact quantities or feet cannot be determined, but estimates are given as shown in the Bid <br />Form attached. Quantities may be increased or decreased to meet the operational <br />requirements of the Street Division of Public Works during the period shown above. A <br />minimum quantity is not guaranteed. <br /> <br />5. The successful bidder shall be solely responsible for keeping the project site(s) safe <br />and clean during performance of the work and for final cleanup of project site(s) upon <br />conclusion of the work. <br /> <br />6. The Public Works Department for the City of Paris will designate the project areas <br />and priorities under this Program. <br /> <br />7. The Successful bidder shall complete all work called for under the Specifications <br />portion of these bid documents and in strict accordance with the schedule provided <br />herein. <br /> <br />8. A representative from the Public Works Department of the City of Paris will inspect <br />the project site(s) on a daily basis. Failure of the Successful Bidder to meet <br />guidelines and specifications for the Program will be reason for termination of the <br />work order and/or contract. <br /> <br />9. The contract shall contain a liquidated damages clause providing for liquidated damages <br />of $240 per day for each day that the Successful Bidder is late finishing the Work. <br /> <br />10. The successful bidder will submit two invoices for the Work completed under this <br />Program; the first invoice will be submitted after the work required to be completed by <br />October 1,2007 is completed and accepted by City, the second invoice will be submitted <br />after all work has been completed and accepted by the City. <br /> <br />11. The City will pay invoices within thirty (30) days of receipt for work properly completed <br />and accepted by the City under the contract. <br /> <br />12. The Successful bidder shall provide all necessary traffic control and appropriate <br />barricades during Program. <br />
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