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TRAFFIC CONTROL: All traffic control devices and layouts shall conform and be installed in <br />accordance to the latest addition of the Minnesota Temporary Traffic Control Field Manual. <br />PERMITS: The Contractor shall obtain all necessary construction permits. <br />PAYMENT: Invoices must be submitted to the City on a net 30-day basis, made out to the City <br />of Ramsey Engineering Department including the project description, and must be submitted via <br />email to accountspayable@cityoframsey.com. Payments may be made by EFT upon request, <br />please submit EFT requests to accountspayable@cityoframsey.com. An IC 134 form will be <br />required for final payment. <br />BASIS OF PAYMENT: <br />Mobilization — Payment shall be made on a lump sum basis for the mobilization of equipment. <br />Traffic Control — Payment shall be made on a lump sum basis as compensation for all equipment, <br />material, and labor costs required for the installation and maintenance of traffic control measures <br />(signage, barricades, flashers, flaggers, etc.), as directed by the Engineer, for any local traffic <br />disruptions or temporary closures. <br />Clean and Televise Sewer — Payment shall be made on a per lineal foot basis as compensation for <br />all equipment, material, and labor costs required for cleaning, removal and disposal of material, <br />description and video of the sewer lines. <br />Other Items — The cost of any additional equipment, labor, materials, tools and supplies which <br />have not been specifically identified in this section for payment, but are required to complete the <br />project per the plans and specifications shall be considered incidental to the project. <br />Revised 8/4/21 4 <br />