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Shipment of Materials: <br />Before making any shipment of materials to the site, Contractor shall ascertain whether <br />the site is in a condition to receive the shipment. Where this provision is neglected and <br />material is delivered to the site when the latter is not in condition to receive it, such <br />materials shall be properly stored elsewhere at the Contractor's expense and adequate <br />insurance coverage provided for off -site storage. E.g. shipment of the materials to <br />Alpine Park during a scheduled tournament would not be appropriate. <br />Storage of Materials on Site or Off -site: <br />Contractor shall provide storage as required to protect and preserve all materials stored <br />at the site. Storage of materials is to be confined to areas designated by the City. City <br />will not sign for, or be responsible for, materials delivered to the site. <br />Equipment which is delivered in advance of the installation week can be stored at the <br />Public Works campus at 14199 Jaspar Street, Ramsey, MN 55303. Playground equipment <br />supplier will be responsible for equipment and insurance of equipment stored at the <br />Public Works campus. Equipment supplier/Contractor will also be responsible for the <br />unloading and loading of the equipment at the campus. In addition, supplier will be <br />responsible for delivery of the equipment to the installation site and clean up all <br />packaging materials/debris from loading/staging location. Contact Parks Supervisor <br />Mike Berge at 763 286 8463 relating to the above logistics. <br />Schedule: <br />A schedule for the work shall be submitted to the City upon notification to the Contractor <br />that they have been awarded the job. Once work has commenced, the Contractor shall <br />continuously pursue completion in accordance with the approved schedule. The goal of <br />these specifications is to minimize the number of days the playground site is out of <br />service. <br />Liquidated Damages: <br />Liquidated damages shall be deducted from the approved quoted amount, in a sum of <br />$100 dollars per weekday (M-F) for non -completion after June 301h, 2024. <br />License and Insurance: <br />By submitting a proposal, the Contractor affirms they shall maintain the following <br />minimum insurance coverage while completing their work as related to this RFP in the <br />following amounts: Commercial General Liability $1,000,000 per occurrence (written on an <br />occurrence based form bodily injury and property damage); automobile liability $1,000,000 <br />41F1arri <br />