This is a service / maintenance or supply contract in Lapeer, Michigan. Contact the soliciting agency for additional information.

Aggregate Hauling Quantities & Locations Maps and quantity sheets showing the locations and the amount of aggregate to be placed at each location will be provided before the work is to start. Also, a work schedule will be provided to coordinate work between the contractor and the Road Commission. Locations, quantities and schedules will be updated and revised as necessary. Protection & Restoration of Property The contractor shall restore, at his own expense, any public or private property damaged or injured in consequence of any act or omission on his part or on the part of his employees or agents, to a condition similar and equal to that existing before such damage or injury was done. If the contractor neglects to repair or make restorations, the Engineer may after 48 hours notice to the contractor, proceed to make such repairs or restorations, and will deduct the cost thereof from any monies that are or may become due to the contractor. At county owned pits, the Contractor shall keep the entrance gate closed and locked at all times except during operation. Contractor's Responsibility for Work The contractor shall be responsible for any and all damages that the work may sustain prior to its acceptance and shall rebuild, repair, restore and make good at his own expense, all injuries and damages to any portion of the work by the action of the elements or from any cause whatsoever prior to its acceptance. Utilities It shall be the responsibility of the contractor to protect utilities at all times which are shown on the plans, designated by the Engineer, or encountered during the contract. The contractor shall notify the owners of the utilities as to his starting date of construction and the contractor shall conduct his operations so as to interfere as little as possible with utilities or any public authority on or near the work. (Miss Dig) Completion Date Completion date for all items of work listed in this proposal is November 1 or as approved by Engineer. Purchase Orders Purchase orders are required for all purchases. This number must be given to vendor at the time of order placement and referenced on all packing lists, invoices, and other correspondence. Failure to follow these requirements may result in delay or non-payment of invoices. Delivery Time The inability of a vendor to deliver material within the agreed upon delivery time shall be cause to utilize alternate vendors.