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and <br />Alain E. Boileau, Esq., City Attorney <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br />Ph: (305) 792-1822 <br />Email: aboileau(-,ngn-tally.com <br />With copies to: City Project Manager <br />Paul Abbott <br />18070 Collins Avenue <br />Sunny Isles Beach, F133160 <br />Cell: (305) 773-6255 <br />b. Notices shall be deemed to have been received by the end of five (5) business <br />days from the proper sending thereof unless proof of prior actual receipt is <br />provided. <br />9. EXPIRATION OF AGREEMENT <br />The CITY agrees to complete the Outstanding Work on or before December 31, <br />2024 if no delays beyond the control of the CITY or its contractors. If delays are <br />caused by matters beyond the control of the CITY, the Outstanding Work's <br />completion time period shall be extended to a reasonable time period. If the CITY <br />does not complete the Outstanding Work within this time period or extended time <br />period this Agreement will expire unless an extension of the time period is <br />requested by the CITY and granted in writing by the DEPARTMENT's District Six <br />Secretary or Designee. <br />10. INVOICING AND PROGRESS REPORTS <br />In order to obtain any payments, the CITY shall: <br />i. Submit bi-monthly progress reports that: 1) describe the work performed; 2) <br />adequately justify and support the payment requested; and 3) are in a format that is <br />acceptable to the DEPARTMENT; and <br />ii. Submit to the DEPARTMENT bi-monthly invoices on CITY forms and such <br />other data pertaining to the Outstanding Work in support of the invoice total; and <br />iii. Comply with all applicable provisions of this Agreement. <br />CITY will invoice the DEPARTMENT on a bi-monthly basis for completed work. <br />The CITY must submit the final invoice on the Outstanding Work to the <br />Page 10 of 21 <br />Department Funded Agreement between the Florida Department of Transportation and the City <br />Financial Project Number # 430949-3-58-01 <br />183 <br />