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Burlington Northern Santa Fe (BNSF) 8/29/2016
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Burlington Northern Santa Fe (BNSF) 8/29/2016
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Last modified
9/26/2016 10:56:21 AM
Creation date
9/26/2016 10:55:59 AM
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Contracts
Contractor's Name
Burlington Northern Santa Fe (BNSF)
Approval Date
8/29/2016
Council Approval Date
8/24/2016
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Overpass
Tracking Number
0000281
Total Compensation
$70,000.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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4. Agency agrees to reimburse BNSF for work of an emergency nature caused by <br /> Agency or Agency's contractor in connection with the Project which BNSF deems is <br /> reasonably necessary for the immediate restoration of railroad operations, or for the <br /> protection of persons or BNSF property. Such work may be performed by BNSF <br /> without prior approval of Agency and Agency agrees to fully reimburse BNSF for all <br /> such emergency work. <br /> 5. BNSF may charge Agency for insurance expenses, including self-insurance <br /> expenses, when such expenses cover the cost of Employer's Liability (including, without <br /> limitation, liability under the Federal Employer's Liability Act) in connection with the <br /> construction of the Project. Such charges will be considered part of the actual cost of <br /> the Project, regardless of the nature or amount of ultimate liability for injury, loss or <br /> death to BNSF's employees, if any. <br /> 6. During the construction of the Project, BNSF will send Agency progressive <br /> invoices detailing the costs of the railroad work performed by BNSF under this <br /> Agreement. Agency must reimburse BNSF for completed force-account work within <br /> thirty (30) days of the date of the invoice for such work. Upon completion of the Project, <br /> BNSF will send Agency a detailed invoice of final costs, segregated as to labor and <br /> materials for each item in the recapitulation shown on Exhibit D. Pursuant to this <br /> section and Article IV, Section 7 herein, Agency must pay the final invoice within ninety <br /> (90) days of the date of the final invoice. BNSF will assess a finance charge of .033% <br /> per day (12% per annum) on any unpaid sums or other charges due under this <br /> Agreement which are past its credit terms. The finance charge continues to accrue <br /> daily until the date payment is received by BNSF, not the date payment is made or the <br /> date postmarked on the payment. Finance charges will be assessed on delinquent <br /> sums and other charges as of the end of the month and will be reduced by amounts in <br /> dispute and any unposted payments received by the month's end. Finance charges will <br /> be noted on invoices sent to Agency under this section. <br /> ARTICLE III) AGENCY OBLIGATIONS <br /> In consideration of the covenants of BNSF set forth herein and the faithful performance thereof, <br /> Agency agrees as follows: <br /> 1. Agency must furnish to BNSF plans and specifications for the Project. One (1) <br /> copy in digital format of said plans (reduced size 11" x 17"), together with calculations, <br /> and specifications in English Units, also in digital format must be submitted to BNSF <br /> for approval prior to commencement of any construction. BNSF will give Agency final <br /> written approval of the plans and specifications substantially in the form of Exhibit E, <br /> attached to this Agreement and made a part hereof. Upon BNSF's final written approval <br /> of the plans and specifications, said plans and specifications will become part of this <br /> Agreement and are hereby incorporated herein. Any approval of the plans and <br /> specifications by BNSF shall in no way obligate BNSF in any manner with respect to the <br /> finished product design and/or construction. Any approval by BNSF shall mean only <br /> 4 <br />
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