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AgdaPkt 2018-10-22 Joint SA PFA
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AgdaPkt 2018-10-22 Joint SA PFA
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Last modified
11/7/2018 8:12:49 AM
Creation date
10/18/2018 5:46:31 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
10/22/2018
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6. 1. F. - Page 9 <br />EXHIBIT A <br />1. Scone of Work <br />The Contractor will provide all labor, equipment, materials, tools, and incidentals required to <br />provide landfill disposal site service to the Public Works Services Department for disposal of the <br />department's soil and mixed material construction debris. Debris may include items such as, but <br />not limited to, asphalt, base rock, concrete, dirt, and other non -hazardous materials. <br />Once Contractor takes possession of the debris, the Contractor will take ownership of materials <br />and will dispose of or recycle the materials in a lawful manner. Contractor's price shall include <br />the cost to dispose of or recycle the materials and Contractor shall be responsible for such costs. <br />Contractor will obtain, and will continue to maintain for the duration of the agreement, all <br />license(s) and permit(s) required by law for any work under this Agreement. <br />2. Payment Terms. <br />The method of payment shall be on a per tonnage basis with a maximum not to exceed amount of <br />One Hundred Twenty Thousand Dollars ($120,000). <br />The rate per ton to be paid for less or more than one (1) ton will be prorated for actual weight of <br />material disposed. PWS will only pay for actual items disposed at the landfill at prices stated <br />below. <br />Item Unit o Measure Unit Price <br />Soil non -hazardous) Per Ton $30/Ton <br />Mixed construction and demolition waste Per Ton $75/Ton <br />Invoices shall contain the price per ton, total tons, and total price information. Contractor will <br />submit monthly invoices to: Public Works Services Department, Attn: Superintendent, <br />Wastewater, 1400 Broadway Street, Redwood City, CA 94063. Payment will be made within <br />thirty (30) days of receipt of an accurate invoice. <br />Page 6 of 6 <br />REV: 09-28-18 <br />ATTYIAGR.2018.236/Browning-Ferris Industries -Disposal Site Service <br />
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