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RFP No. 08-07-01 Emergency Debris Clearing and Removal
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Phillips & Jordan
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Last modified
3/25/2011 4:15:19 PM
Creation date
3/25/2011 4:14:35 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Emergency Debris Clearing
Bid No. (xx-xx-xx)
08-07-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />- <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /><l <br /> <br />4.27.7.7. The cost of utilities, fuel and sanitary facilities at the site. <br /> <br />4.27.7.8. Minor expenses such as telegrams, long distance telephone calls, telephone service at the site, <br />expressage and similar petty cash items in connection with the Work. <br /> <br />4.27.7.9. Cost of premiums for additional Bonds and Insurance required solely because of changes in the <br />Work, not to exceed two percent (2%) of the increase in the Cost of the Work. <br /> <br />4.27.8. The term Cost of the Work shall not include any of the following: <br /> <br />4.27.8.1. Payroll costs and other compensation of Contractor's officers, executives, principals (of <br />partnership and sole proprietorships), general managers, engineers, architects, estimators, lawyers, agents, <br />expediters, timekeepers, clerks and other personnel employed by Contractor whether at the site or in his <br />principal or a branch office for general administration of the Work and not specifically included in the <br />schedule referred to in this document. all of which are to be considered administrative costs covered by the <br />Contractor's fee. <br /> <br />4.27.8.2. Expenses of Contractor's principal and branch offices other than his office at the site. <br /> <br />4.27.8.3. Any part of Contractor's capital expenses, including interest on Contractor's capital employed for <br />the Work and charges against Contractor for delinquent payments. <br /> <br />4.27.8.4. Cost of premiums for all bonds and for all insurance policies whether or not Contractor is required <br />by the Contract Documents to purchase and maintain the same (except as otherwise provided this <br />document. <br /> <br />4.27.8.5. Costs due to the negligence of Contractor, any Sub-Contractor, or anyone directly or indirectly <br />employed by any of them of for whose acts any of them may be liable, including but not limited to, the <br />correction of defective work, disposal of materials or equipment wrongly supplied and making good any <br />damage to property. <br /> <br />4.27.8.6. Other overhead or general expense costs of any kind and the costs of any item not specifically and <br />expressly included in this document. <br /> <br />4.27.9. The Contractor's fee which shall be allowed to Contractor for their overhead and profit shall be incorporated <br />into the unit prices submitted by the Contractor, and shall not constitute a separate line item or fee owed to <br />Contractor by the City. <br /> <br />4.27.10. The amount of credit to be allowed by Contractor to City for any such change which results in a net <br />decrease in cost will be the amount of the actual net decrease. When both additions and credits are <br />involved in anyone change, the Contractor shall not be entitled to claim lost profits for any Work not <br />performed. <br /> <br />4.27.11. Whenever cost of any Work is to be determined pursuant to this document, and for which unit prices have <br />not previously been submitted, Contractor will submit in form prescribed by City an itemized cost breakdown <br />together with supporting data. <br /> <br />4.28. Payments to Contractor: At least ten (10) days before each progress payment falls due (but not more <br />often than once a month), the Contractor will submit to the City a partial payment estimate filled out and signed by the <br /> <br />19 <br />
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