Laserfiche WebLink
<br />10.3. Measurement for payment of stumps removed with 25 to 36 inch diameters base <br />cuts (measured 24 inches up from where the tree originally exited the ground) shall be <br />per stump. <br /> <br />10.4. Measurement for payment of stumps removed with 37 to 48 inch diameter base cuts <br />(measured 24 inches up from where the tree originally exited the ground) shall be per <br />stump. <br /> <br />10.5. Measurement for payment of stumps removed with 49 inch and larger diameter <br />base cuts (measured 24 inches up from where the tree originally exited the ground) shall <br />be per stump. <br /> <br />11.0 PAYMENT. <br /> <br />11.1. Payment for the removal of burnable debris (including stumps 24 inches and <br />smaller) to include all costs associated with loading, hauling and dumping will be paid <br />for under the contract bid item for Burnable Debris. <br /> <br />11.2. Payment for the removal of non-burnable debris to include all cost associated with <br />loading, hauling and dumping will be paid for under the contract bid item for Non- <br />Burnable Debris. <br /> <br />11.3. Payment for the removal of stumps, 25 inches and larger, to include all cost <br />associated with loading, hauling and dumping will be paid for under the contract bid item <br />for the appropriate size category for Stumps. <br /> <br />11.4. Payment for mobilization and demobilization will be paid for under the contract bid <br />item for Mobilization and Demobilization. <br /> <br />11.5. Payment for work completed may be invoiced on a bi-weekly basis. Invoices will <br />be based on verified quantities from the daily operational reports and valid load tickets. <br /> <br />11.6. The Contractor will be entitled to invoice for 60% of the mobilization and <br />demobilization line item after all equipment is delivered to the designated work site. The <br />remaining 40% will be due after all equipment is removed from the work site, all vehicle <br />signs have been returned to the City, and receipt of a proper invoice. <br /> <br />11.7. All payments made under this contract will be in accordance with PAYMENTS <br />clauses located in other sections ofthis contract. <br /> <br />12. OTHER CONTRACTS. <br /> <br />12.1. Other contracts may have been issued. <br /> <br />12.2. The City reserves the right to issue other contracts or direct other contractors to <br />work within the area included in this contract. <br /> <br />Mope of Work- Debris Removal <br />May 2005 <br />Page 6 of 11 <br />