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<br />iv. As Owner’s Certified Asbestos Consultant, provide asbestos abatement monitoring <br />services for WP-42C.1, WP-42C.2, WP-42H.2, and WP-42I.1; and report directly to the <br />Owner’s Representative. Provide qualified personnel meeting North Dakota Department <br />of Health requirements for asbestos abatement. Be responsible for monitoring all <br />asbestos abatement work to ensure contractor complies with local, state, and federal <br />regulations. Immediately report all violations to the Owner’s Representative. Work <br />includes ambient air monitoring and analysis as needed, and review of submittals, <br />certifications and licenses. Prepare and submit daily reports and weekly summaries with <br />estimated amount of material removed, along with a final closeout report for WP-42C.1, <br />WP-42C.2, WP-42H.2, and WP-42I.1. <br />3. Owner’s Responsibilities <br />Owner shall have those responsibilities set forth in Article 2 and in EXHIBIT B of the Agreement. <br />4. Times for Rendering Services <br />Subtask Start Time Completion Time <br />All Work September 12, 2014 December 31, 2016 <br />5. Payments to Testing Firm <br />A. Owner shall pay Testing Firm for services rendered as follows: <br />I. Compensation for services identified under Subtask A shall be on a Time and Materials <br />basis in accordance with the Standard Hourly and Testing Rates shown in Exhibit C of the <br />Agreement. <br />II. The total compensation for services identified under the Task Order is defined in the <br />table below. <br />B. Testing Firm will notify Owner when 80 percent of the budget is expended. <br />C. Testing Firm will submit an amendment for additional compensation when 90 percent of the <br />budget is expended, or confirm to Owner that this Task Order can be completed for the <br />remaining budget. <br />D. Testing Firm will not perform work beyond 100 percent of the budget for Task Order No. 1 <br />without Owner’s authorization by an amendment to this Task Order. <br /> <br />Subtask Current Budget <br />($) <br />Change <br />($) <br />Revised Budget <br />($) <br />A. On Call Services 450,00050,000 75,000400,00 <br />00 <br />525,000450,000 <br />TOTAL 450,00050,000 400,00075,00 <br />0 <br />525,000450,000 <br /> <br />E. The terms of payment are set forth in Article 4 and EXHIBIT C of the Agreement. <br />6. Subconsultants: None <br />7. Other Modifications to Agreement: None <br />8. Attachments: None <br />A. Test and Inspection Data Log <br />DA_Terracon-TO01-A2_Long.docx 2