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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 /> 1 . 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 Task Description Cost <br /> 1 . 0 Project Kickoff Meeting $ 1 , 416 <br /> 2 . 0 Laboratory Coordination $ 1 , 020 <br /> 3 . 0 Quarterly Reporting $7 , 316 <br /> 4. 0 Preliminary Project Report $6 , 228 <br /> 5 . 0 Final Project Report $6 , 180 <br /> Subconsultant Fee ( Laboratory) $ 135002 <br /> TOTAL $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 :AOPROR2008VIndian River County\Main Relief Canal ReportngAWork Order M2 - Final doc <br />