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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 15 <br /> <br /> <br />2.20 FURNISH AND INSTALL REQUIREMENTS <br />The specifications and/or statement of work contained within this solicitation describe the various <br />functions and classes of work required as necessary for the completion of the work. Any omissions <br />of inherent technical functions or classes of work within the specifications and/or statement of work <br />shall not relieve the proposer from furnishing, installing or performing such work where required <br />to the satisfactory completion of the project. <br /> <br />2.21 LICENSES, PERMITS AND FEES <br />The proposer shall obtain and pay for all licenses, permits and inspection fees required for this <br />project; and shall comply with all laws, ordinances, regulations and building code requirements <br />applicable to the work contemplated herein. Damages, penalties and or fines imposed on the Cit y <br />or the proposer for failure to obtain required licenses, permits or fines shall be borne by the <br />proposer. <br /> <br />2.22 LIQUIDATED DAMAGES FOR INCOMPLETE PROJECTS <br />Failure to complete the project in accordance with the specifications and to the satisfaction of the <br />City within the time stated for substantial and/or final completion shall cause the Proposer to be <br />subject to charges for liquidated damages in the amount of One Thousand Seven Hundred Forty <br />Two Dollars ($1,742.00 ) (FDOT 2014 Road & Bridge Specifications, Sec. 8-10,) for each and every <br />calendar day the work remains incomplete beyond these deadlines. As compensation due to the <br />City for loss of use and for additional costs incurred by the City due to such non-completion of the <br />work, the City shall have the right to deduct the said liquidated damages from any amount due, or <br />that may become due to the Proposer under this agreement, or to invoice the Proposer for such <br />damages if the costs incurred exceed the amount due to the Proposer. <br /> <br />2.23 WEEKLY PROGRESS REPORTS <br />The City shall require that the successful proposer provide weekly progress reports on the status <br />of the project. The report shall include at the minimum the following information; <br /> Background on the project itself <br /> Discussion of the achievements since last reporting <br /> Discussion of problems that have arisen <br /> Discussion of work that lies ahead <br /> 2 week look ahead schedule <br /> Assessment of whether you will meet the objectives in the proposed schedule and budget <br /> <br /> <br /> <br /> <br />END OF SECTION <br />
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