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Opening of Bids - Gemini at Colfax Exterior Renovations – Proj No. 119-103 - Slatile Roofing & Sheet Metal Co., Inc.
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Opening of Bids - Gemini at Colfax Exterior Renovations – Proj No. 119-103 - Slatile Roofing & Sheet Metal Co., Inc.
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4/9/2025 1:13:03 PM
Creation date
2/26/2020 11:33:20 AM
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Board of Public Works
Document Type
Projects
Document Date
2/25/2020
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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 ORDERS) AND NOTIFICAT,ION(S) 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) working 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 />Onless othenvise specified herein, the total AGREED PENALTYis due and pa, yable within <br />fifteen (15) working dreyr from the Employer's execution of this.Agraeement. The Employer <br />further agrees that if E nployer fails to make timely payments or fails to pay the frill. total <br />agreed penalty as stated herein, the full amount of the penalty initially assessed against the <br />Employer in the Safety Order(s) and Notifrcation(s) of Penaltp which are the subject of this <br />Agreement, minus any payments already made, is due and payable immediately to the Indiana <br />Department of Labor. 27.e 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 Einployerfor any <br />collection action that may be necessary. <br />Please make your check or rzzoney order payable to "Indiana DOL DOS.I A," indicate <br />I0SI3AIs Inspection plumber (indicated above) on your re nnittarzce, and send payments to the <br />following address: <br />Indiana Department of Labor <br />402 West Washington Street —Room W195 <br />Indianapolis, Indiana 46204 <br />Except for this agreement, and matters arising out of this agreement and any other subsequent <br />IOSHA proceedings 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 the 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 amicably, and they shall not be used for any other purpose, except as herein <br />stated. <br />CoAaffsSIONEN OPLABOA <br />0 <br />Title <br />MOTM <br />
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