Skip to main content

Search the Special Collections and Archives Portal

upr000215 73

Image

File
Download upr000215-073.tif (image/tiff; 23.59 MB)

Information

Digital ID

upr000215-073
    Details

    Rights

    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    Hourly Rate §1.05 1.125 1.125 1.00 In event that the above ra tes are increased during the progress o f the work, or the Contractor is req u ired , in order to hold la b o r, to work in excess o f 8 hours per day, 5 days per week, thereby in creasin g the cost o f work performed hereunder, the Contractor s h a ll fu rn ish to the Owner an estim ate o f the extra c o s t, which i f s a tis fa c to r y to the Owner, s h a ll be added to the Guaranteed-i ' Maximum C ost. ( f ) S p ecial S ervice Fee.• Notwithstanding anything herein contained to the con trary, the Owner s h a ll pay to the Con­tr a c to r in a d d ition to the sum hereinabove provided, the fu rth er sum o f F ift e e n Thousand Four Hundred T h ir t y - fiv e and No/100 D ollars (§15,435.00), which said sum s h a ll be a s e rv ic e fe e and s h a ll include among other th in gs, (1 ) The C on tracto r’ s p r o f it . (2 ) S a la ries and expenses o f the execu tive o f f ic e s , Purchasing Department, A u ditin g Department, main o f f i c e accountants or main o f f i c e engineers o f the C ontractor, the cost o f keeping and main­ta in in g general books o f account in main o f f ic e in connection w ith sa id con struction work, any c le r ic a l and overhead expense o f the main o f f ic e o f the C ontractor, and a l l other expenses not d ir e c t ly chargeable to the work h erein provided f o r . 4. Terms o f Payment . On or b efore the f i f t h day o f each month, the Contractor s h a ll render to the Owner statement o f expenditures incurred in accordance w ith the p rovision s o f the Contract during the preceding 4' month. Such statements s h a ll be rendered in quadruplicate, and s h a ll be c e r t i f i e d by the C ontractor, and upon approval by the Engineer s h a ll be paid by the Owner w ith in f i f t e e n days a ft e r r e ­c e ip t o f such statement by the Owner; provided, however, that the t o t a l amount to be paid by the Owner s h a ll not exceed the said maximum cost as hereinabove set fo r th . I f , pursuant to the terms o f th is C ontract, the F ifte e n Thousand Four Hundred T h ir t y - fiv e and No/100 D ollars (§15,435,00), or any part th e re o f, as s p e c ifie d in sub-paragraph 3 ( f ) h e re o f, s h a ll "be due and payable, the Contractor s h a ll, upon the accept­ance o f the work by the Owner, render b i l l th e r e fo r , and upon Occupation Truck D river Tamper V ib ra tor Operator Watchman 5