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RFP NE 174th Street Roadway Improvements (final)
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RFP No. 14-11-01 NE 174th St. Roadway Improvements
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RFP NE 174th Street Roadway Improvements (final)
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Last modified
11/4/2014 4:22:14 PM
Creation date
11/4/2014 4:20:55 PM
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CityClerk-Bids_RFP_RFQ
Project Name
NE 174th Street Roadway Improvements
Bid No. (xx-xx-xx)
14-11-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />City of Sunny Isles Beach |Request for Proposal No. 14-11-01 12 <br /> <br /> <br />The Proposer agrees that if any part of the Work under the Contract is sublet, they will <br />require the Sub-contractor(s) to carry insurance as required, and that they will require the <br />Sub- contractor (s) to furnish to them insurance certificates similar to those required by <br />the City in this section. <br /> <br />2.10.3 Worker’s Compensation Insurance <br />Worker's Compensation Insurance for statutory obligations imposed by Worker's <br />Compensation or Occupational Disease Laws, including, where applicable, the United States <br />Longshoremen's and Harbor Worker's Act, the Federal Employers’ Liability Act and the Homes <br />Act. Employer's Liability Insurance shall be provided with a minimum of One Million and <br />00/100 dollars ($1,000,000.00) per accident. Contractor agrees to be responsible for the <br />employment, conduct and control of its employees and for any injury sustained by such <br />employees in the course of their employment. <br /> <br />2.10.4 Cancellation and Re-Insurance <br />If any insurance should be cancelled or changed by the insurance company or should any <br />insurance expire during the period of this contract, the proposer shall be responsible for <br />securing other acceptable insurance to provide the coverage specified in this section to <br />maintain coverage during the life of this Contract. All deductibles must be declared by the <br />proposer and must be approved by the City. At the option of the City, either the proposer <br />shall eliminate or reduce such deductible or the proposer shall procure a Bond, in a form <br />satisfactory to the City, covering the same. <br /> <br />2.11 MONTHLY INVOICES PAYMENTS <br />Cut-off date is the close of the last business day of the month. Proposer shall submit by the 10th <br />day of the following month proposer's completed Statement of Services/Invoice. Should the 10th <br />fall on a weekend or holiday, proposer shall submit his application on the next workday. <br /> <br />Proposer is advised that processing of invoices must follow this schedule, as the City has funding <br />requirements and other payment obligations which may prevent payment of late Statement of <br />Services for that month’s billing cycle. A late Statement of Services with a recommendation for <br />payment will be paid in the next month’s billing cycle. <br /> <br />2.12 LABOR, MATERIALS, AND EQUIPMENT SHALL BE SUPPLIED BY THE PROPOSER <br />Unless otherwise provided in Section 3 of this solicitation the proposer shall furnish the following, <br />including but not limited to, all labor, materi al, equipment, barricading, Maintenance of Traffic <br />(MOT) inclusive of any required off duty police officers, adequate supervision, and coordination for <br />satisfactory contract performance. When not specifically identified in the technical specifications, <br />such materials and equipment shall be of a suitable type and grade for the purpose and meeting <br />or exceeding all permit or industry standard requirements. All material, workmanship, 100% <br />design, testing and equipment shall be subject to the inspection and approval of the City Manager <br />or his designated representative for this project. <br /> <br />
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