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2008-376
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2008-376
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Last modified
4/19/2016 9:27:59 AM
Creation date
10/1/2015 1:07:41 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/18/2008
Control Number
2008-376
Agenda Item Number
8.W.
Entity Name
Masteller, Moler, Reed & Taylor
Subject
County Road 512 Phase III Roadway Improvements Work Order No. 9
Area
County Road 512
Project Number
9611A
Supplemental fields
SmeadsoftID
8126
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IRC Work Order #9 <br /> County Road 512 Ph . <br /> POND E — Conservation Bndry <br /> November Ie , 2008 Agenda <br /> Page 2 of 5 <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1 . Project shall be completed as follows : <br /> a . 15 days from Notice to Proceed AND/OR from time of Boundary limits re- <br /> configuration is supplied by the County . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY : <br /> a . FINAL three (3) paper " hardcopy" signed and sealed AutoCad drawing file and PDF <br /> formats on CD . <br /> b. 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 the <br /> area , as defined . It shall contain all information necessary for third-party surveyor to <br /> independently recreate and/or utilize the survey work . It is acknowledged all final <br /> products become property of Indian River COUNTY and will be available for use by <br /> the public at large . <br /> a. The SURVEYOR' S work product shall meet or exceed the minimum standards as <br /> defined by Sections 11 , 111 and IV or the COUNTY will not approve the SURVEYOR' S <br /> 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 1 , II , and III of this Work Order No . 9 , for a total lump <br /> sum fee of $4 , 380 . 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 . <br /> All invoicing shall include project identification , Work Order No . (WO 9) , Contract Number 0725 , <br /> itemized man-hours and materials expended to complete the Scope of Services . Payments shall <br /> be in accordance with the original Professional Surveying and Mapping/GIS Services <br /> Agreement , contract No : 0725 with the COUNTY and as stated in Section 11 , III and IV hereon . <br /> Remainder of page left blank intentionally <br />
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