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Exhibit 7 <br />approved for removal. Contractor shall abide by the City's "Policy for Driving on Park <br />Property" (See Attachment 4). <br />9.0 TRAFFIC CONTROL <br />9.1 The Contractor will not interrupt traffic flow on City streets without obtaining a no -fee <br />permit from the City. Prior to performing maintenance activities where Contractor <br />employees work immediately adjacent City vehicular lanes or any other situation covered <br />under the California MUTCD, the Contractor shall implement no -fee permitted City <br />approved traffic safety plans to protect the health and welfare of its employees and the <br />general public prior to commencement of the agreement. <br />10.0 MONTHLY REPORTS <br />10.1 Prior to the first of each month the Contractor shall submit to the Director's Representative <br />for approval: <br />10.1.1 The Excel Park Maintenance Inspector's Inspection Schedule including a detailed <br />annual, monthly, weekly and daily work schedules consistent with task frequencies <br />in Exhibit A; <br />10.1.2 A copy of certified payroll sent to the Department of Industrial Relations on the <br />required format/forms of employees assigned to the contract areas; <br />10.1.3 An updated organizational chart, or equal, listing the names, titles, schedules and <br />number of Full -Time Equivalent (FTE'e) assignments of all persons working in the <br />contract areas; <br />10.1.4 Invoices and packing slips of name, type and quantities of commodities purchased; <br />10.1.5 Green Waste recycling report including tonnage and name/location of the green <br />waste recycling plant. <br />The information contained in the above referenced documents shall be updated with any <br />new information as changes occur. The Director's Representative shall be immediately <br />notified of any changes to the above information. <br />Failure to submit a report by the fast of each month shall result in a fine of $100.00 per <br />day for each report submitted late. <br />11.0 WATER CONSERVATION & PROGRAMMING OF CONTROLLERS <br />11.1 The City shall be responsible for programming irrigation controllers and conserving water. <br />The Contractor shall be responsible for all repairs to lateral lines, rotors/heads/fittings. <br />12.0 SPECIFICATIONS INTERPRETATION <br />12.1 The intent of these specifications is known by the City of Santa Ana and SAPRF. Any <br />questions relating to the interpretation of these specifications must be addressed, in writing, <br />prior to the start of work. The Contractor agrees that interpretations of this contract after <br />the start of work are at the sole discretion of the Director's Representative, and the <br />Contractor shall abide by all such interpretations <br />13.0 PROTECTION OF EXISTING FACILITIES AND STRUCTURES <br />City of Santa Ana RFP 19-092 <br />Page 34 <br />25C-36 <br />