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2009-249
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Last modified
3/15/2016 10:08:42 AM
Creation date
10/1/2015 3:53:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/22/2009
Control Number
2009-249
Agenda Item Number
8.I.
Entity Name
Masteller, Moler, Reed & Taylor
Subject
Work Order No.12 66th Avenue right of way acquisitions
Area
53rd Street Lewis Parcel (168)
Project Number
0545
Supplemental fields
SmeadsoftID
10815
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BCC Agenda Item from Michael O' Brien , County Surveyor <br /> WO 12 <br /> 66 Ave — 53`d st LEWIS Parcel Bndry <br /> Page 2of3 <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1 . Project shall be completed as follows : <br /> a . FINAL project completion shall be within 10 calendar days of Notice to Proceed . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY : <br /> a . FINAL five ( 5) paper "hardcopy" 24" x 36" signed and sealed survey . <br /> b . AutoCad drawing file and PDF and DWF formats on CD . <br /> c . Work Product and digital versions are to prepared and submitted so that the <br /> COUNTY or other consultants can readily use it for the design and analysis of <br /> the area , as defined . It shall contain all information necessary for third -party <br /> surveyor to independently recreate and/or utilize the survey work . It is <br /> acknowledged all final products become property of COUNTY and will be <br /> available for use by the public at large . <br /> d . The SURVEYOR ' S work product shall meet or exceed the minimum standards <br /> as defined by Sections II , III and IV or the COUNTY will not approve the <br /> SURVEYOR ' S request for payment. <br /> SECTION IV — COMPENSATION <br /> The COUNTY agrees to pay , and the SURVEYOR agrees to accept, for the above described <br /> services rendered as identified in Sections I , II , and III of this Work Order No . 12 for a total lump <br /> sum fee of $3 , 215 . 00 . <br /> All and/or any additional services not described hereon shall be pre - approved by the <br /> COUNTY . Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year ( s ) of November 6th , 2007 <br /> through November 5th , 2009 . <br /> All invoicing shall include project identification , Work Order No . (WO 12) , Contract Number <br /> 0725 , IRC project No . 0545 , itemized man - hours and materials expended to complete the scope <br /> of services . Payments shall be in accordance with the original Professional Surveying and <br /> Mapping/GIS Services Agreement , contract No : 0725 with the COUNTY and as stated in <br /> Section II , III and IV hereon . <br /> Remainder of page left blank intentionally <br /> f:\public works\engineering division projects\0545-66th ave sr60 to 57th st (arcadis)\survey\work orders\wo_12 lewis bndry 6420 53rd st.— <br /> mmrt\0725_irc_wo12_66 ave imp-53rd st. row lewis bndry 9-22-09. doc <br />
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