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City of Sunny Isles Bench 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />a provision allowing the Surety(ies) to cancel the Bonds prior to the completion of the Contract, <br />including any optional renewal periods. <br />9. PENALTIES FOR UNSATISFACTORY WORK. Contractor shall promptly correct all <br />apparent and latent deficiencies and/or defects in work, and/or any unsatisfactory work that fails <br />to conform to the Contract Documents regardless of completion status of the Services <br />("Unsatisfactory Work"). If Unsatisfactory Work is identified, through planned, random or <br />unannounced inspections, or any other circumstance through which the City becomes aware of <br />Unsatisfactory Work, Contractor will be notified in writing within two (2) business days. All <br />corrections shall be made within two (2) business days after such rejected defects, deficiencies, <br />and/or Unsatisfactory Work are verbally reported to Contractor by the City, who may confirm all <br />such verbal reports in writing. Contractor shall bear all costs of correcting such work. If Contractor <br />fails to correct the Unsatisfactory Work within the period specified, the City may, at its discretion, <br />notify Contractor, in writing, that Contractor is subject to default if the corrections are not <br />completed to the satisfaction of City within one (1) business day of receipt of the notice. If <br />Contractor fails to correct the work within the period specified in the notice, City may place <br />Contractor in default. <br />In addition to random or unannounced inspections, City will conduct planned inspections each <br />month, which will be conducted prior to Contractor submitting its monthly invoice. When either <br />planned or unplanned inspection efforts identify Unsatisfactory Work, Contractor will be notified <br />per the procedure set forth above and City will conduct a subsequent inspection to ensure <br />compliance. City will incur additional administrative expenses for the additional time required to <br />re -inspect Contractor's work. Upon failure of Contractor to complete the work within the time <br />specified for final completion, City shall impose deductionsto Contractor's invoice. A report shall <br />be provided to Contractor in the form provided in the Contract Documents along with the <br />unsatisfactory inspection notice. The deductions which may be made under this Agreement <br />include, but are not limited to, those items set forth below with the corresponding penalty: <br />a. Deduction of up to $200 per instance: Failure to comply with conditions, specifications, <br />reports, schedules and/or directives from the City and Purchase Order, including but not <br />limited to, failure to adequately remove trash/debris/weeds in a timely manner, apply <br />chemicals, prune, etc. Deduction may be based upon costs provided by Contractor on the <br />Fee Schedule contained in the Contract Documents, or as deemed appropriate by City. <br />b. Deduction of $100 per employee per workday: Failure to comply with minimum City <br />defined manpower requirements, <br />c. Deduction of up to $200 per instance per workday: Failure to provide adequate equipment <br />in compliance with City specifications and/or as requested by the City. <br />d. Deduction of up to $250 per occurrence: Failure to protect public health and/or correct <br />safety concerns. These include, but are not limited to, policing City property for hazards, <br />responding to emergencies, providing adequate traffic control measures (per M.U.T.C.D. <br />Guidelines). <br />age o o <br />VT,SMXUSUAI'f,, <br />