Laserfiche WebLink
completion of the work. The City shall use the nylon protective washers furnished by the Council under <br /> • the City's own metal washers used in mounting the bus stop signs. The City shall install the protective <br /> nylon washers directly against the reflective sheeting of the front face of the bus stop signs. The City <br /> shall be responsible for recycling existing Circle-T Signs removed under this agreement. <br /> 3.05 Holder Installation. In installing Holders,the City shall use either Council-furnished <br /> safety, tamper-proof hardware, or tamper-proof hardware selected by and acquired at the City's own <br /> expense. The City shall install Holders in a manner so as to maximize pedestrian safety and minimize <br /> vulnerability to vandalism. The City shall perform the installation of each Holder by(1)removing the <br /> top(or bottom)end cap and glass window, (2)mounting the Holder to the sign-mounting structure <br /> approximately 5 feet, 10 inches(70 inches)from grade to the top of the Holder, and(3)replacing the <br /> glass window and refastening the top(or bottom)end cap to the Holder body. <br /> The City shall mount the Holder as labeled: "INSTALL HOLDER THIS END UP"to help insure that <br /> the bottom end cap(with its pre-fitted neoprene setting blocks for receiving the glass window) is at the <br /> bottom of the installed Holder. The Council shall be responsible for the installation of its own <br /> informational inserts in the Holder. <br /> IV. COMPENSATION FOR CAPITAL IMPROVEMENT PROJECT <br /> 4.01 Initial Worksheet and Proposal Sheet. The Council has prepared an initial Worksheet <br /> and an initial Proposal Sheet for the City's work related to Capital Improvement Project Number 3291. <br /> The initial Worksheet and the initial Proposal Sheet are attached to and incorporated in this agreement as <br /> Exhibit B and Exhibit C, respectively. The initial Worksheet and the initial Proposal Sheet display initial <br /> • database quantities,application factors,projected quantities, and proposed compensation for the work to <br /> be performed. <br /> 4.02 Payment. The Council shall reimburse the City based on unit prices per task multiplied <br /> by quantities of tasks performed. <br /> 4.03 Compensation. The Council's estimate of reimbursement to the City is shown on the <br /> initial Proposal Sheet(Exhibit C). <br /> a. Quantities entered on Exhibit C are from March 1995 or a more current update of the <br /> Council's Allstops database. <br /> b. Unit costs entered on Exhibit C are the Council's estimate of fair and equitable <br /> compensation for the work to be performed. <br /> 4.04 Invoice Requirements. Progress payments and cumulative total compensation to the <br /> City shall be in accordance with an approved Cost Tabulation Sheet in the format in Exhibit D attached <br /> to and incorporated in this agreement. The Cost Tabulation Sheet shall be completed by the City and <br /> submitted to the Council for payment as follows: <br /> a. Quantities entered on the Cost Tabulation Sheet shall be invoice quantities of actual <br /> work performed. <br /> b. Quantities entered on the Cost Tabulation Sheet shall not exceed quantities shown on <br /> • Exhibit C unless so amended by prior written notification and mutual acceptance by <br /> authorized representatives of the Council and the City. <br /> --3-- <br />