My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1975-17 CRA
Clerk
>
Resolutions
>
COMMUNITY REDEVELOPMENT AGENCY (1974-2012)
>
1973-1989
>
1975
>
1975-17 CRA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 12:23:43 PM
Creation date
3/8/2005 8:54:01 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Doc #
CRA 1975-17
Date
12/10/1975
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />. <br /> <br />. <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />I <br /> <br />Without limiting the generality of the foregoing, <br /> <br />it is agreed that AGENCY may terminate the whole or any part <br /> <br />of the Agreement if the CONTRACTOR fails to perform any of the <br /> <br />provisions of this Agreement or so fails to make progress as <br /> <br />to endanger performance of this Agreement in accordance with <br /> <br />its terms, and, in either of such events, does not correct such <br /> <br />failure within a period of ten (10) days (or such longer period <br /> <br />as AGENCY may authorize in writing) after receipt of notice <br /> <br />from AGENCY specifying such failure. <br /> <br />5. <br /> <br />PAYMENT AND FISCAL CRITERIA: <br /> <br />The AGENCY agrees to pay to the CONTRACTOR, and the <br /> <br />CONTRACTOR agrees to accept from the AGENCY, the total sum of <br /> <br />Forty Four Thousand Dollars ($44,000.00) for all services to <br /> <br />be performed by CONTRACTOR hereunder, including, but not <br /> <br />by way of limitation, all direct and indirect expenses for <br /> <br />administrative costs of labor and professional services such as <br /> <br />transportation and associated expenses, office overhead, telephone, <br /> <br />secretarial services, printing and duplication costs, special <br /> <br />equipment rental, special project supplies, computer time, <br /> <br />special legal fees, and subcontractor's fees, <br /> <br />Said sum of Forty <br /> <br />Four Thousand Dollars ($44,000.00) shall be payable in monthly <br /> <br />installments, provided each progress billing is consistent with <br /> <br />the percentage of work actually completed. <br /> <br />It is expressly understood by all parties that services for <br /> <br />which payment will be made must be supported by adequate <br /> <br />documentation, including specification of man days and hours <br /> <br />devoted to each task, actual salary costs as defined by the <br /> <br />American Society of Civil Engineers and "Manuals and Reports on <br /> <br />Engineering Practices No. 45" dated July, 1972, and subcontractor <br /> <br />fees, at cost, plus five (5) per cent. <br /> <br />Upon completion <br /> <br />delivery and acceptance of services, the CONTRACTOR shall submit a <br />requisition to the Director of the AGENCY, or his designated repre- <br /> <br />sentative, specifying the percentage of work completed, the date <br /> <br />completed, and describing the services performed. <br /> <br />The AGENCY shall <br /> <br />-12- <br /> <br />C/(d £-Id-- <br />
The URL can be used to link to this page
Your browser does not support the video tag.