Issue link: https://read.uberflip.com/i/1520247
19 The Proposer shall propose normal work hours, which must be approved by [COMPANY]. Installers must be available for evening and Saturday installations, as well as for installations that must be conducted at other times because of special needs. Daily Reports A list of all installation sites to be visited by proposer's installers each day shall be electronically transmitted to [COMPANY] each workday prior to 8:30 a.m. At the end of each day, the Proposer shall transmit electronically to the [DISTRICT] information on work performed in a [COMPANY]-approved file format. 24-Hour Customer Access For 90 days after [COMPANY] is notified of a given installation, the Proposer must respond to calls from the customer associated with that installation or [COMPANY] concerning leaks, loss of service, low pressure, and other problems associated with installation on a 24-hour-per-day basis. [COMPANY] Project Manager [COMPANY] will designate an employee or agent who will manage the project on behalf of the [DISTRICT]. The function of this project manager is to coordinate with the service provider and promote compliance by the proposer with the specifications. The designation of a project manager shall not relieve the Proposer of its full responsibility to comply with the terms of the contract and/or all plans and specifications. Payments The Proposer shall provide [COMPANY], electronically on a weekly basis, its list of newly completed installations and any authorized additional work in an itemized format. This list shall be attached to an electronic draft invoice. [COMPANY] shall notify the Proposer of any listed item that does not meet the conditions of installation acceptance mentioned above, so that the Proposer may resolve any discrepancies. The [DISTRICT] may, at its discretion, reject the entirety of any list on which there are discrepancies in more than 10% of the entries. [COMPANY] shall process all other items as acceptable and arrange payment for these by [COMPANY] monthly. Payments will be based on the price schedules as agreed to between the [DISTRICT] and the Proposer, based on prices submitted by the Proposer. Automated Project-Control Process The Proposer shall utilize an automated installation information management process so that little or no information must be captured or entered manually. The system should use electronic tags, bar coding, or similar means to capture equipment identification numbers. The system shall have a redundant backup process, so that all information is preserved in the event of a breakdown in the primary system. The system should enable the correction of any incorrect information pertaining to meter or service size, meter type, meter location, address, etc. No Solicitation No Proposer, or its employees or agents, may solicit business from or perform work for [COMPANY] customers while engaged on any contract associated with this project. Warranties