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EXHIBIT A <br />1. Scone of Work <br />Contractor shall perform the following services: <br />1. Coordination <br />a. Coordinate project implementation schedule with City staff. <br />b. Work with City staff to identify sites for Connector Pipe Screen (CPS) and <br />Stainless Steel DramPac installation. <br />c. Provide City staff with weekly progress updates. <br />2. Fabrication <br />a. Based on dimensions of selected storm inlets, fabricate CPS and DrainPac units. <br />3. Installation <br />a. Install units at selected storm inlets in the City. <br />4. Invoices <br />a. Invoice the City monthly at the end of the month for all completed work. <br />5. Warranty <br />a. Provide, at a minimum, the standard manufacturer's warranty on all materials and <br />equipment installed, and work performed under this Agreement. <br />2. Pavment Terms <br />Contractor shall provide the services outlined herein on a per task basis not to exceed <br />$49,910.00. Contractor shall invoice the City monthly for work performed under this Agreement <br />and shall be paid for each purchase and installation identified therein <br />Description Quantity Unit Price Total Price { <br />Purchase and Installation of Connector Pipe 100 $435.50 $43,550.00 <br />Screens <br />Purchase and Installation of DrainPacs 20 $318.00 $6,360.00 <br />TOTAL $49,910.00 <br />REV: 04-10-17 MI <br />Page 6 of 6 <br />ATTY/AGR.2017.079/United Storm Water, Inc. <br />