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<br />10 <br /> <br />11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br /> <br />15 <br /> <br />16 <br /> <br />17 <br /> <br />18 <br /> <br />19 <br /> <br />20 <br /> <br />21 <br /> <br />22 <br /> <br />23 <br /> <br />24 <br /> <br />25 <br /> <br />26 <br /> <br />AGREEMENT NO. C-4-0855 <br /> <br />1 <br /> <br />notice to CITY. CITY may charge the design-build contractor for permits and usual and customary <br /> <br />2 <br /> <br />costs attributable to CITY design review and inspection. <br /> <br />3 <br /> <br />C. <br /> <br />To cooperate with AUTHORITY for the relocation, protection, and construction of <br /> <br />4 <br /> <br />utilities within CITY, including any utilities that are the subject of franchise a agreement. <br /> <br />5 <br /> <br />D. <br /> <br />To waive any moratorium on the excavation and trenching work on CITY streets that <br /> <br />6 <br /> <br />have been recently resurfaced where such excavation or trenching are necessary for PROJECT. <br /> <br />7 <br /> <br />However, if a moratorium exists, AUTHORITY's design-build contractor shall adhere to CITY's <br /> <br />8 <br /> <br />Engineer requirements for the removal and replacement of pavement and to pay a trench cut fee <br /> <br />9 <br /> <br />per Santa Ana Municipal Code. <br /> <br />E. <br /> <br />Upon completion and acceptance of work done within CITY jurisdiction, the <br /> <br />improvements will be turned over to CITY. CITY will not withhold its acceptance of work due to any <br /> <br />unreasonable requirements. <br /> <br />F. <br /> <br />CITY to provide traffic engineering and police services as requested by AUTHORITY. <br /> <br />G. <br /> <br />To submit monthly invoices to AUTHORITY for actual costs incurred by CITY for traffic <br /> <br />engineering and police services and any modifications to city streets, intersections, signals, etc. to <br /> <br />address traffic impacts during PROJECT construction. Any costs in excess of the amounts specified <br /> <br />herein shall not be incurred without a written amendment to this Agreement. CITY shall submit final <br /> <br />invoice no later than ninety (90) days after final acceptance of PROJECT. Invoices shall be submitted <br /> <br />in duplicate to AUTHORITY's Program Manager. <br /> <br />Each invoice shall reference this Agreement <br /> <br />number; specify the work for which payment is being requested, the time period covered by the invoice, <br /> <br />the amount of payment requested, staff name and hourly rate if appropriate and support <br /> <br />documentation for all expenses invoiced. <br /> <br />H. <br /> <br />To attend and participate in PROJECT Technical Steering Committee, City Liaison <br /> <br />Committee, Aesthetics, traffic engineering, and squad/task force meetings related to design and <br /> <br />ER:CF <br />L:\CAMM\CLERICAl\CLERICAL\WOROPRQC\AGREE\AG40B55.0QC <br /> <br />Page 4 of 7 <br />