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<br />MAY-17-2006 WED 04:21 PM CALVIN GIORDANO
<br />05-17-'06 12:07 FROM-nutting engineers
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<br />FAX NO, 9549218807
<br />3058248827 1-915 P014
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<br />p, 15
<br />F-362
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<br />addition, the In.$p~tor General has the power to subpoena witnesses, administer oaths, reqiure the
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<br />productiao ofrccord~ and monitor existing projects and programs. The In.~ector Genaal is ~po~ered
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<br />to retain the services of independent private sector inspectors general (n>SIG) to audit, investigate,
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<br />monitor, ovetsee. inspect and review proposals. ~perations,' i ac~vities and perfol1IJ.tmce ,! of ~e
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<br />LABORATORY. its officers, agents and employees, lobbyiSts, 'COUNTY staff and elected[officials to
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<br />ensure c.ompliance ~th agreement tenns and condition~and to detect fraud and corruption. .
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<br />Upon fivo (5) busin~ss days prior written notice to the LABORATORY from the Inspector Genoral
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<br />or IPSIG retamed by thej Inspector General, the LABORATORY shall make all requested ~cord$ and
<br />documents available to the Inspector General or IPSIG for insp~ction and copying. The Inspector Genoral
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<br />and IPSIG shall have the right to inspect and copy 'all documents and re.::ords in the LABORATORY'S
<br />possession, custody or control which. in inspecto~';Genera1's or lPSIG's sole judgment., pertain to
<br />performance of the agreement including, but not lunitedto' original ostimate files, change order estimate
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<br />fil~, worksheets proposals and agreements from and with succc;s~ful and unsuccessful sub--consultants and
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<br />suppliers, all project-related c01TesPondence. memoranda, instructions, financial documents) cotlsbtlon
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<br />documents, and contract documents, all docu:ments. and, records which involve cash, trade: or vol~e
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<br />discounts" im.uranoe proceeds, rebates, or dividends received, payroll and pem;onnol records, and sup,porting
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<br />documentation for the aforesaid documen~ and. records. :'. .:. , 'I I
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<br />The pr6visions 9 'this Paragraph s~l apply to th~ f~O~TqRY, its office~: agen~'!IWPl?Y~)
<br />SUb~coDsultants and pupp,lic:rs of anyone piece of equip~ent cos~ng more than $1,000. I . i I
<br />The LABORATORY shall mcoIporate the pl'oylsions in this ~ara.gra.ph in. all s\.lbcontr4c~ and all
<br />other agr.,.,ements execut~d by the LABORA TOR. Yin corulectio~ ~th tbe perfonn~ce of the ~~em~t.
<br />Nothing in this Agreement sha.ll impair any independent right oftbe COUNTY to conquct audit or
<br />investigative activities. The provisions of this Paragraph are neither intended nor shall ,they be co:dtrued to
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<br />impose any liability on the COUNTY by the LABORATORY or third parties-
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<br />SECTION .xXIV - PERFORMANCE EV ALUATJONS
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<br />Performance evaluations of the services :re.odered under this 'Agreement shall be performedi by the
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<br />lJepartments and shall be utilized by the COUNTY as 'evaluation' citeria for future solicitatipns.i
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<br />PSA - Soils. Found!ltions and MaTerials T~tine: Services ,'. ,..
<br />A2l'c:ement :2004-2006
<br />PtoJect Number E03-PW-OS
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