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IRC Work Order #9 County Road 512 Ph . POND E — Conservation Bndry November 18th , 2008 Agenda Page 4 of 5 Exhibit "A" Proposal Masteller, Moler, Reed & Taylor, Inc. 1655 27th Street, Suite 2 Vero Beach, FL 32960 Phone: 772-564-8050 Fax: 772-794-0647 Qe-mail: mmrpsm@bellsouth. net 1 AGREEMENT FOR PROFESSIONAL SERVICES PROJECT: Pond "E" Conservation Easement - WO #9 PHONE: Work - (772) 567-80W CLIENT NAME : Indian River county Engineering - Michael O'Brien PHONE: Fax - (772) 778-9391 SITE ADDRESS: County Road 512 MAILING ADDRESS: 1801 27th Street Sebastian, FL 32958 Vero Beach, FL 32960 This Work Order No. 9 is in accordance with the existing AGREEMENT dated November 6th, 2007 between Masteller, Molar, Reed & Taylor, Inc . (SURVEYOR) and Indian River Carty (COUNTY). This Work Order No. 9 :mends the agreement as follows: Perform Boundary Survey for the Conservation Easement area located in Indian River County and lying in Section 23 , Township 031 South, Range 038 East and being a portion of Tax Parcel 31382300000500000001 .2 and includes the following Scope of Services: 1 . Perform boundary survey of Conservation Easement as described in sketch and legal description prepared by David Silon, dated 7- 11 -07 as provided by the County. Boundary survey shall be prepared in accordance with the Minimum Technical Standards for surveying as adopted by the State of Florida. 2. Locate and depict existing improvements including walking path and fencing. 3_ Monument all property comers as required and identified in St. Johns River Water Management District permit #56415-2, condition #2. 4 . Prepare Map of Survey as required, depicting improvements, adjacent uses and monumentation set. 5. Certify as requested, provide ten copies and one compact disk containing the AutoCAD and .pdf digital file of the survey sketch. We propose to perform the above described scope of services for a lump sum fee of S 4,380.W. We expect the time of completion to be 15 days from the notice to proceed . Upon your verbal authorization for this survey, we order research materials and set up your job file. In the event of a cancellation and in order to cover our costs, you will be billed for all work/expenses incurred up to the date of cancellation, including costs to close out your file. See the attached for standard conditions. All and/or any additional services not described hereon shall be pre-approved by the COUNTY. Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule with the SURVEYOR for the contract year(s) of November 6th2007 through November 5th, 2009. All invoicing shag include project identification, Work Order No. (WO 9), Contract Number 0725, itemize man-hours and materials expended to complete the scope of services. Payments shag be in accordance with the original Professional Surveyig and Mapping/GIS Services Agreement, contract No: 0725 with the COUNTY and as stated in Section ll , III and IV hereon. We thank you for this opportunity and look forward to working with you and the County on this project Faithf su itt f 10/ 15 "8 Da+d Taylor, President Date Matteller, Molar, Reed & T ytor, Inc. PTP ContracW27N doc