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Page 19 of 42 4/3/24 Agreement No. 2024-02 <br />All on site work associated with this Contract shall be done under the City of Everett Water <br />Quality Protection Specifications Clause S-5, dated 6/1/2011 and are hereby made part of this <br />Contract. <br /> <br />G-440 Sanitary Facilities <br /> <br />The City shall provide and maintain portable toilets at active worksites during the operation <br />of this Contract. Purchaser shall use these facilities. <br /> <br />G-445 Equipment Watchman <br /> <br />Location of watchman facility for security reasons shall be approved by the Contract <br />Administrator prior to move in. <br /> <br />G-450 Encumbrances <br /> <br />This Contract and Purchaser’s activities are: <br /> <br />a. Subject to easement for power transmission lines. <br /> <br />b. Subject to easement for water transmission lines. <br /> <br />c. Subject to easements for road use by others. <br /> <br />d. Subject to easement granted to the City from Washington State Department of Natural <br />Resources (Snohomish County Auditor File #9201160106). <br /> <br /> <br /> <br />SECTION P: PAYMENTS AND SECURITY <br /> <br />P-11 Initial Deposit <br /> <br />Purchaser shall pay the City thirty-three thousand five hundred ninety-two Dollars and <br />thirty-seven Cents ($33,592.37) as an initial deposit. This initial deposit shall be <br />maintained throughout the Contract and may be used as a final payment. If the operating <br />authority on this Contract expires or this Contract expires without Purchaser’s payment of <br />the full amount specified in Clause P-23, the initial deposit will be immediately forfeited to <br />the City, and will be offset against Purchaser’s remaining balance due. Any excess initial <br />deposit funds not needed to ensure full payment of the of all amounts due under this <br />Contract, or not needed to complete any remaining obligations of the Purchaser existing <br />after Contract expiration, will be refunded to the Purchaser. <br /> <br />P-23 Payment for Forest Products <br /> <br />Purchaser will pay to the City, as the Contract payment rate, Purchaser’s bid rate shown in <br />G-1 for each ton of Forest Products removed. Purchaser agrees to weigh all loads