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It <br />eligible debris. To receive payment under this Contract, Contractor shall submit an <br />invoice to the County's Representative for the debris hauled to each disposal site, which <br />shall be calculated from load tickets that are issued by County representative at each site. <br />Contractor shall be paid solely on the tickets issued and verified by the Monitor for the <br />County at the disposal facilities. All loads hauled shall be full and well compacted. When <br />a load is delivered, the driver shall provide the County's Monitor with the load ticket. <br />The Monitor at the disposal site will rate each load as a % of fully loaded capacity as <br />predetermined through truck or trailer bed measurement by the Monitor. <br />B. Contractor shall furnish and pay the cost of all the necessary materials and shall <br />furnish and pay for all the superintendents, labor, tools, equipment, transportation and <br />perform all other work required for the removal of all disaster debris, as defined herein, <br />in strict accordance with this Contract, and any amendments thereto and such <br />supplemental plans and specifications which may hereafter be approved. <br />C. Contractor acknowledges that the County will apply for FEMA and/or State <br />assistance. Therefore, Contractor represents that it will perform all Services hereunder in <br />a manner, time and place so as to insure and be consistent with such reimbursement by <br />those agencies to the County. County reserves the right to withhold amounts owed to <br />County by Contractor from any payments due to Contractor from County. <br />D. All payments made to the Contractor shall be subject to a 5% retainage and will <br />be retained for a minimum of sixty (60) days after completion of all contract work to <br />insure against timely completion of the project and/or undiscovered damage to public or <br />private property. <br />E. Invoices shall be submitted by the Contractor to the County every 30 days. <br />F. All invoices received from Contractor pursuant to this Contract will be reviewed <br />and approved by County designated representative. Contractor acknowledges that all <br />invoices properly submitted to the County will be paid within 120 days of said <br />submission if invoice is for eligible debris removal, as identified by FEMA's guidelines, <br />field staff and validation team. <br />G. Contractor shall not be paid to handle, process, or dispose of debris that is <br />unrelated to disaster damage. Further, Contractor shall bill the County and be paid only <br />for eligible debris that originates within County. <br />H. The County does not guarantee Contractor a specific amount of work under this <br />Contract or a specific amount of compensation hereunder. <br />I. Contractor shall not charge any resident, business or institution for work <br />performed under this scope of work, nor shall Contractor or anyone employed or <br />subcontracted by Contractor accept any additional monies from any resident, business, or <br />institution for work performed under this scope of work. <br />Page 15 <br />