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2006 NS Contract - Buckhorn Rd EDD/Gravelly Hill Water/Sewer Project - Mebtel Telephone Service Lines
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2006 NS Contract - Buckhorn Rd EDD/Gravelly Hill Water/Sewer Project - Mebtel Telephone Service Lines
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Last modified
8/28/2012 12:28:43 PM
Creation date
8/5/2010 2:46:33 PM
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Template:
BOCC
Date
5/4/2006
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
5h
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<br />6. The method of payment for performance shall be: <br />Hourly basis: N/A <br />Lump-Sum : $36,830.00 with additions and subtractions made for differences between units <br />estimated and as-built units, such changes which have been mutually agreed upon in writing. <br />Amendments to affect contract price changes shall be based on changes in the estimated units and unit <br />cost shown on the Attachment of Detail Sheet and the unit prices listed there. The Attachment of Detail <br />Sheet for Mebtel Project 20MEBN0620996 is attached as Exhibit 3 and incorporated as part of this <br />agreement. <br />Unit basis Unit prices shown in Exhibit 3 are provided by MebTel solely for the purpose of <br />malflng adjustments to the Lump-Sum payment in the manner described in the paragraph above and for <br />the purpose of deternuning interim progress payments due. <br />7. The m;n;mum amount of this Contract shall be $36,830.00 <br />Before any and all additions as provided for in Paragraph 6 above. <br />Payment shall be due and payable in accordance with the following schedule: <br />Payment in full ten (10) days after presentation of an invoice showing the Lump-Sum payment <br />above, adding or subtracting the net of changes made as described in Paragraph 6. <br />Invoices are to be submitted to: <br />A dully-executed Certificate of MebTel and Indemnity Agreement (attached hereto as <br />Exhibit 4), shall accompany the final invoice prior to payment being made. <br />8. MebTel shall begin performance of this Contract no later than May 15, 2006 <br />and shall complete performance no later than June 14, 2006. <br />
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