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ATTACHMENT 2 to WORK ORDER NO. M2 <br />LABORATORY SUPPORT SERVICES AND REPORTING FOR THE MAIN <br />RELIEF CANAL POLLUTION CONTROL SYSTEM <br />COMPENSATION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a fee of $35,162.00 <br />for services rendered according to Attachment 1 of this WORK ORDER. Hourly rates shall <br />be as set forth in the Agreement and a breakdown of the fees is set forth below. <br />Task <br />Task Description <br />Cost <br />1.0 <br />Project Kickoff Meeting <br />$1,416 <br />2.0 <br />Laboratory Coordination <br />$1,020 <br />3.0 <br />Quarterly Reporting <br />$7,316 <br />4.0 <br />Preliminary Project Report <br />$6,228 <br />5.0 <br />Final Project Report <br />$6,180 <br />Subconsultant Fee (Laboratory) <br />$135002 <br />TOTAL <br />$359162 <br />2. PARTIAL PAYMENTS <br />The COUNTY shall make monthly partial payments to the CONSULTANT for all <br />authorized work pertaining directly to this project performed during the previous calendar <br />month. The CONSULTANT shall submit invoices monthly for services performed and <br />expenses incurred pursuant to this Agreement during the prior month. <br />The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br />the Public Works Department. For lump sum line items, the amount submitted shall be the <br />prorated amount due for all work performed to date under this phase, determined by <br />applying the percentage of the work completed as certified by the CONSULTANT, to the <br />total due for this phase of the work. For time and material line items, the amount <br />submitted shall be based on the actual hours worked and expenses incurred for the billing <br />period. <br />The amount of the partial payment due the CONSULTANT for the work performed <br />to date under these phases shall be an amount calculated in accordance with the previous <br />paragraph, less ten percent (10%) of the invoice amount thus determined, which shall be <br />withheld by the COUNTY as retainage, and less previous payments. Per F.S. 218.74(2), <br />the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br />receives the CONSULTANT's invoice. <br />Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to <br />the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final <br />acceptance of the Work by the Public Works Director. <br />"END OF ATTACHMENT 2" <br />Page 4 of 5 <br />H:A0PROR2008VIndian River County\Main Relief Canal ReportngAWork Order M2 - Final doc <br />