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LICENSE AND INSURANCE: By submitting a proposal, the Contractor affirms they shall <br />maintain the following minimum insurance coverage while completing their work as related to this <br />RFP in the following amounts: Commercial General Liability $1,000,000 per occurrence (written <br />on an occurrence -based form bodily injury and property damage); automobile liability $1,000,000 <br />per occurrence (including hired & non -owned bodily injury and property damage). The City of <br />Ramsey shall be named as an additional insured on the Commercial General Liability insurance. <br />Certificates of Insurance for all of the above insurance shall be filed with the City prior to the <br />work. The Contractor also affirms they shall be licensed to perform the work in the State of <br />Minnesota, and the work shall comply with all state and local laws. <br />WORKING HOURS: The work shall be carried out during normal working hours so as not to <br />cause any unreasonable nuisance to affected residents and businesses. Under emergency <br />conditions, this limitation may be waived in writing by the Engineer in conjunction with qualified <br />local authority. Normal working hours for this work are considered to be from 7:00 a.m. to 8:00 <br />p.m., Monday through Friday. <br />WORK AND STAGING AREAS: Contractor shall confine their work activities within the right <br />of way at all times. No equipment shall be left on City streets outside normal working hours. <br />TRAFFIC CONTROL: The Contractor will be required to follow the most current edition of the <br />Temporary Traffic Control Zone Layout Manual. <br />SPECIFICATION REFERENCES: The Contractor shall conduct his work in conformance with <br />the specifications set forth herein and in accordance with the Minnesota Department of <br />Transportation Standard Specifications for Construction, 2018 Edition, which is incorporated by <br />reference to these specifications. <br />PAYMENT: Payment will be made upon submittal of an invoice to the City on a net 30 day basis <br />following City acceptance of the work. An IC 134 form will be required prior to final payment. <br />BASIS OF PAYMENT: Payment shall be made on a per mile basis for all components of the <br />work as specified in this RFP. The cost of any additional equipment, labor, materials, permits, <br />tools and supplies which have not been specifically identified in this section for payment, but are <br />required to complete the work, shall be considered incidental to the project. The City reserves the <br />right to limit the scope of the project based on available funding, if needed. <br />3 <br />