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(11-07-01) Special Inspection Svcs, including Geotechnical/Const. Admin.
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Last modified
7/8/2011 1:59:36 PM
Creation date
7/8/2011 1:59:24 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Special Inspection Svcs, Geothecnical/Contract Admin. Svcs,
Bid No. (xx-xx-xx)
11-07-01
Project Type (Bid, RFP, RFQ)
RFQ
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<br />work is performed in areas traversed by persons or when deemed necessary by the City <br />Representative at no extra cost to the City. Temporary construction fencing (chain link - <br />6' high) is required by the City and such cost of placement shall be borne by the <br />proposer for any work that requires demolition and/or requires the containment of <br />equipment or material or protection of work and citizens. The fence shall be covered for <br />dust control, shall have a windscreen, and/or a privacy screen as directed by the City at <br />the proposers sole cost. Coordination with Coastal shall be necessary to ensure that <br />work on both sides can proceed without delays. <br /> <br />Proposer shall comply with regulations and permit requirements for the placement of the <br />proper fencing. Precautions shall be exercised at all times for the protection of persons <br />and property. All proposers performing services under this contract shall conform to all <br />relevant OSHA, State and City regulations during the course of such effort. Any fines <br />levied by the above mentioned authorities for failure to comply with these requirements <br />shall be borne solely by the responsible proposer. <br /> <br />2.15 DEFICIENCIES IN WORK TO BE CORRECTED BY THE PROPOSER <br /> <br />The proposer shall promptly correct all apparent and latent deficiencies and/or defects in work, <br />and/or any work that fails to conform to the contract documents regardless of project completion <br />status. All corrections shall be made within seven (7) calendar days after such rejected defects, <br />deficiencies, and/or non-conformances are verbally reported to the proposer by the City's project <br />administrator, who may confirm all such verbal reports in writing. The proposer shall bear ALL <br />costs of correcting such rejected work. If the proposer fails to correct the work within the period <br />specified, the City may, at its discretion, notify the proposer, in writing, that the proposer is <br />subject to contractual default provisions if the corrections are not completed to the satisfaction of <br />the City within seven (7) calendar days of receipt of the notice. If the proposer fails to correct <br />the work within the period specified in the notice, the City shall place the proposer in default. <br /> <br />2.16 LICENSES. PERMITS AND FEES <br /> <br />The proposer shall obtain and pay for all licenses, permits and inspection fees required for this <br />project; and shall comply with all laws, ordinances, regulations and building code requirements <br />applicable to the work contemplated herein. Damages, penalties and or fines imposed on the <br />City or the proposer for failure to obtain required licenses, permits or fines shall be borne by the <br />proposer. <br /> <br />Proposer shall include the cost for special inspections as required by the City's Building <br />Department in accordance with the most recent Florida Building Code and costs for certified <br />material testing, density testing, proctors, and reporting documentation to ensure compliance <br />with the plans and industry standards for quality control and assurance. <br /> <br />2.17 LIOUIDATED DAMAGES FOR INCOMPLETE PROJECTS <br /> <br />Failure to complete the project in accordance with the specifications and to the satisfaction of the <br />City within the time stated shall cause the vendor to be subject to charges for liquidated <br />damages in the amount of $800.00 for each and every calendar day the work remains <br />incomplete. As compensation due the City for loss of use and for additional costs incurred by the <br />City due to such non-completion of the work, the City shall have the right to deduct the said <br />liquidated damages from any amount due, or that may become due to the vendor under this <br />agreement, or to invoice the vendor for such damages if the costs incurred exceed the amount <br />due to the vendor. <br /> <br />PAGE 19 OF 34 <br />BID No. 11-07-01 <br />
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