My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Opening of Bids - Liberty Tower Exterior Renovations Project No 118-086R - Slatile Roofing and Sheet Metal Co Inc
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2019
>
Opening of Bids
>
Opening of Bids - Liberty Tower Exterior Renovations Project No 118-086R - Slatile Roofing and Sheet Metal Co Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2025 9:51:56 AM
Creation date
1/24/2019 8:43:20 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
1/22/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
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).
Show annotations
View images
View plain text
THE EMPLOYER IS SATISFIED WITH THE AMENDMENTS STATED ABOVE AND <br />ACCORDINGLY WAIVES ITS RIGHT TO FILE A NOTICE OF CONTEST OF THE <br />SAFETY ORDER(S) AND NOTIFICATIONS) OF PENALTY AS AMENDED AND <br />AGREES TO WITHDRAW ANY PREVIOUSLY FILED NOTICES OF CONTEST IN THIS <br />MATTER - <br />Upon full execution of this Settlement Agreement the Employer will post this Agreement for <br />three (3) worldng days or until abatement is completed, whichever period is longer. <br />The Safety Order(s) and Notification(s) of Penalty are, and shall be, herein a final and <br />enforceable Order of the Board of Safety Review. <br />Unless otherwise specified herein, the total AGREED PENAL T Ty is due and payable within <br />fifteen (IS) working clays from. the Employer's execution of this Agreement. The Employer <br />further agrees that if Employer fails to make timely payments or fails to pay the full. total <br />agreed penalty as stated herein, the full amount of the penalty initially assessed against tine <br />Employer in th a ,Safcop Order(s) and Notfcation(s) of Penalty which are the subject of this <br />Agreement, Yninus any payments already made, is due anal payable immediately to the Indiana <br />Department of Labor. The Commissioner may use every legal remedy available to collect such <br />unpaid amount, interest shall begin to accrue on said unpaid amount at the rate of 12 % apr <br />compounded daily, and the Commissioner may collect legal fees from the Employer for any <br />collection action that may be necessary. <br />Please make your check or money order payable to "Indiana DOL/I0SHA,11 indicate <br />IOSIYA's Inspection Number (indicated above) on your remittance, and send payments to the <br />following addres.p: <br />ndiana Department of Labor <br />402 TYest Washington Street —Room WI95 <br />1'ndianapolis, Indiana 46204 <br />Except for this a;,►reement, and matters arising out of this agreement and any other subsequent <br />IOSHA proceedin gs between the parties, none of the foregoing agreements, statements, findings, <br />and actions taken by Employer shall be deemed an admission by Employer of the allegations <br />contained within t lie Safety Order(s) and Notification(s) of Penalty. The agreements, statements, <br />findings and actions taken herein are made in order to compromise and settle this matter <br />economically and ;imicably, and they shall not be used for any other purpose, except as herein <br />stated. <br />Slatile Roofing and Sheet Metal Co Inc COMMISSIONER OF'LABOR <br />BY'.. �.m.. By <br />Title: Title: <br />Date: Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.