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2. Insurance - The ENGINEER shall procure and maintain for the term of this Contract, at its <br /> expense, insurance of the type and in the minimum amounts stated below: <br /> a. Workers'Compensation Statutory <br /> b. Employer's Liability- <br /> 1) Each Accident $ 500,000 <br /> 2) Disease, Policy Limit 500,000 <br /> 3) Disease, Each Employee 500,000 <br /> c. General Liability- <br /> 1) Each Occurrence(Bodily Injury&Property Damage) $ 1,000,000 <br /> 2) General Aggregate 2,000,000 <br /> d. Excess or Umbrella Liability- <br /> 1) Each Occurrence $ 1,000,000 <br /> 2) General Aggregate 1,000,000 <br /> e. Automobile Liability- <br /> 1) Bodily Injury <br /> a) Each Person $ 500,000 <br /> b) Each Accident 1,000,000 <br /> 2) Property Damage <br /> a) Each Accident 250,000 <br /> [or] <br /> 1) Combined Single Limit(Bodily Injury and <br /> Property Damage)Each Accident 1,000,000 <br /> f. Other(Specify) <br /> Professional Liability $ 2,000,000 <br /> The City of Decatur, Illinois, and its officers, employees and agents shall be listed on <br /> ENGINEER'S policies of insurance as additional insureds. <br /> The insurance company(ies)providing coverage shall have a rating by AM Best of at least A-and <br /> VI. Contractor may purchase a combination of primary policies at lower limits with the <br /> remaining limits provided for by an umbrella. <br /> THE CITY AGREES, <br /> 1. Payment for all services listed under Items 1 a through 1 h of section "The Engineer Agrees" of <br /> this AGREEMENT shall be based on time spent on each of the individual tasks in accordance <br /> with the following: <br /> a. Schedule of charges dated January 1, for the year the services are preformed. <br /> b. Reimbursement of direct expenses for items such as subconsultants, outside services, <br /> printing or like direct costs incurred in the pursuance of the work at actual cost,plus 5%. <br /> c. Transportation for all employees when engaged in the pursuance of the work at fifty cents <br /> ($0.50)per mile. <br /> The total of our invoicing would be the aggregate of items a, b and c. <br /> BGM 09-083 Page 2 of 4 <br />