Finance Committee - Agenda - 5/17/2017 - P276
Uniformed officers will be measured and paid by the actual number of hours
authorized, as determined by the Engineer using Item 8a. This item has a
budgeted allowance as shown on the Bid Form. Payments to Contractor will be
made based on approved hours and resulting dollar amounts on Police
Department invoices and only after contractor’s proof of payment to Police
Department.
FLAGMEN
This work shall consist of furnishing qualified flaggers, as required to direct
traffic through or around the Work as ordered by the Engineer.