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2008-334
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2008-334
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Last modified
4/13/2016 2:21:28 PM
Creation date
10/1/2015 12:43:29 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/14/2008
Control Number
2008-334
Agenda Item Number
8.H.
Entity Name
Masteller,Moler,Reed & Taylor
Subject
IRC High Water Mark Survey Tropical Storm Fay
Area
12th St. to 53rd St., 82nd. Ave.
Project Number
0846
Supplemental fields
SmeadsoftID
7646
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MMR&T ' <br /> IRC Work Order #8 <br /> IRC High Water Mark Survey <br /> October 14th , 2008 <br /> Page 2 of 5 <br /> 4 . Prepare deliverables , including organizing pictures , field notes , ASCII file and <br /> Surveyor' s report . <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1 . Project shall be completed as follows : <br /> a) Project completed 30 days from Notice to Proceed , on an as needed basis . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY . <br /> a) An ASCII file containing the northing , easting , elevation and description of the <br /> points collected . <br /> b) A signed and sealed Surveyor' s Report documenting the methods of data <br /> collection , time of survey and other items as determined by the County or the <br /> Surveyor along with a CD containing pictures and ASCII File . <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 Indian River COUNTY <br /> and will be available for use by the public at large . <br /> d) The SURVEYOR' S work product shall meet or exceed the minimum <br /> standards as defined by Sections II , III and IV or the COUNTY will not <br /> approve the 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 , Il , and III of this Work Order No . 8 , for a total lump <br /> sum fee of $3 , 485 . 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 8) , Contract Number 0725 , <br /> itemize 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 II , III and IV hereon . <br /> Remainder of page left blank intentionally <br />
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