My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Opening of Bids - 2019 Street and Sewer Dept Materials Project No 119-008- Klink Trucking Inc
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2019
>
Opening of Bids
>
Opening of Bids - 2019 Street and Sewer Dept Materials Project No 119-008- Klink Trucking Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2025 8:30:23 AM
Creation date
3/27/2019 1:37:03 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
3/26/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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
A. Prevailing Specifications/INDOT Standard Specifications Section: 108 <br />B. Additions: <br />The obligation to perform under the terms of this Agreement may be terminated by an <br />official of the Department of Public Works, with approval from the Board of Public Works, <br />with or without cause, upon fourteen (14) calendar days written notice to the Contractor. <br />This Agreement may be terminated by Contractor upon fourteen (14) calendar days <br />written notice to the Department of Public Works in the event of substantial failure of <br />Public Works employees and agents to perform in accordance with the terms hereof. If <br />an official of the Public Works Department terminates the Contract for any cause, it shall <br />deduct from whatever is owed from the Contractor on the Contact or any other contract, <br />any amount sufficient to compensate the City of South Bend for any damages suffered by <br />it, including but not limited to, the cost difference in the materials between the primary <br />and secondary bidder because of the Contractor's wrongdoing. <br />V. RETAINAGE AND FINAL PAYMENT <br />A. Prevailing Specifications/INDOT Standard Specifications Section: 109 <br />B. Additions: <br />1. Payments will be made every thirty (30) calendar days. <br />2. There will be NO Retainage. <br />3. Contractor shall invoice using the same nomenclature as specified in the bid proposal for <br />all items. <br />VI. CORRECTIVE ACTION/DAMAGES <br />A. Prevailing Specifications: None <br />B. Additions: <br />1. Failure to deliver concrete or asphalt materials within NINETY (90) minutes time of <br />scheduled delivery will result in damages charged to the supplier in the amount of time plus <br />expenses plus overhead charged. <br />2. Should a supplier of concrete or asphalt become overbooked for deliveries one or more <br />days of a week that supplier shall notify the Cit 's representative ordering the material at <br />least TWO (2) working days in advance. <br />3. In the event the initial test results indicate a failure, the contractor will immediately contact <br />the independent testing agency in order to complete the confirmation testing. The receipt <br />of the test report indicating the failure in the mix will immediately trigger the corrective <br />action/damages process. The Contractor will be considered placed on notice upon receipt <br />of the testing report from the independent laboratory. If a back-up sample was not taken <br />nor if there is not enough of the original sample to complete confirmation testing, the <br />original test will be binding. There will be no coring of placed materials for confirmation <br />testing. The contractor is solely responsible for making any and all corrections to the <br />material mix in order to meet the requirements in the mix design. <br />4. The corrective action/damages are set forth as follows: <br />
The URL can be used to link to this page
Your browser does not support the video tag.