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d. The Contractor shall perform the work provided for in this contract <br />under the direction of the Director. The Director may make <br />inspections at any time and may request that the Contractor perform <br />additional work or services to bring Contractor's performance to the <br />level required by this agreement. <br />(7) Material <br />The Contractor shall submit a list to the Director all materials that the <br />Contractor proposes to use in the execution of this work. Said list shall be <br />submitted before use of any product, pursuant to the provisions of this <br />agreement. All materials used or submitted shall be in full compliance <br />with all Federal, State, County, and local agency laws, guidelines and <br />requirements. <br />(8) Rec_ cy lin <br />All waste (including greenwaste and construction and demolition <br />materials) resulting from work performed under this contract shall be <br />recycled. A recycling work plan shall be submitted to the project <br />manager prior and approved before the project begins. All hazardous <br />waste shall be disposed of properly and/or recycled. <br />(9) General Maintenance and Clean-Up <br />All trash and debris shall be removed from all worksites at the end of <br />each day. The Contractor shall keep sidewalks and all paved areas in the <br />parkway swept and cleaned of any debris, dirt or soil. <br />(10) Emergency Service <br />The Contractor shall be able to receive and respond to the City's call for <br />emergency service twenty-four hours per day, seven days per week. <br />Response time shall be immediate but not less than two hours to remove <br />or eliminate a public safety hazard. Contractor shall provide the City with <br />a local telephone number where contractor can be contacted twenty-four <br />hours per day, seven days per week. <br />(11). Penalties and Fines <br />Failure to comply with requests from the Director and/or creating <br />unnecessary delays, as determined by the Director, may be cause for fines <br />and penalties in the amount of $200.00 per occurrence per day until said <br />request(s) is completed. These shall be deducted from invoiced payments. <br />251~~21 <br />