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Bait blocks and containers found to be missing shall be reinstalled and a separate <br />charge made for each reinstallation. Contractor is again advised not to exceed the <br />parameters set out in Exhibit B. Contractor will not be paid for unauthorized work <br />performed. If City and/or SMCMVCD desires additional work to be performed <br />by Contractor, City and/or SMCMVCD will request such additional work by <br />writing. Old bait taken from bait containers shall be removed from the treatment <br />area by the Contractor and disposed of in a manner consistent with instructions on <br />the label and in accordance with state and local regulations. <br />Thirty (30) days after final inspection, Contractor will remove all bait stations <br />along Cordilleras Creek and obliterate all colored dots marking location of the <br />bait stations. Contractor shall not bill City for this work. <br />J. Key and Color Code to be Used on Record of Work: The following symbols shall <br />be used to record the above items on the special map provided. This information <br />is essential and must be recorded by the individual who performs the work at the <br />time the work is performed. <br />+ (black) <br />@ (black circle) <br />O+ (blue circle) <br />O+ (red circle) <br />Bait station location <br />Bait consumption rate (none) <br />Bait consumption rate (0-49%) <br />Bait consumption rate (50-100%) <br />/ (red) Bait station reinstalled (i.e. original station <br />was missing) <br />FEE AND PAYMENT SCHEDULE <br />I. Invoices <br />A. Contractor will bill separately for all work performed in the City of Redwood City <br />under this Agreement. Invoices will itemize the work performed according to the <br />payment schedule below. <br />B. Contractor will send invoices to the SMCMVCD Operations Director for <br />verification and approval. The Operations Director will forward the approved <br />invoices to the City for payment. Only invoices which bear the signed approval <br />of the Operations Director will be paid. <br />Send invoices to: <br />San Mateo County Mosquito and Vector Control District <br />Attn: Operations Director <br />1351 Rollins Rd. <br />Burlingame, CA 94010 <br />REV: 12-19-15 PT <br />Page 12 of 13 <br />ATTY/AGR.Amend No. 1 /Dewey Services, Inc. <br />