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2004-147
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2004-147
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Last modified
9/2/2016 10:14:13 AM
Creation date
9/30/2015 7:49:27 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/22/2004
Control Number
2004-147
Agenda Item Number
7.H.
Entity Name
Morgan & Eklund Inc.
Subject
Work Order 4
Miscellaneous Coastal Engineering Tasks
Project Number
0390
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3944
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SECTION IV - TIME FOR COMPLETION <br /> After the COUNTY issues a written authorization to proceed, all work shall be completed <br /> on or before December 31 , 2004, unless project delays extend the time of completion. <br /> SECTION Y COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept fees for services <br /> rendered according to the "Scope of Services," identified in Section III of this Work Order. <br /> SECTION VI - PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the SURVEYOR for all authorized <br /> work pertaining directly to this project performed during the previous calendar month. The <br /> SURVEYOR shall use forms provided by the COUNTY. The SURVEYOR shall submit invoices <br /> monthly for services performed and expenses incurred pursuant to this Agreement during the <br /> prior month. <br /> The SURVEYOR shall submit duly certified invoices in duplicate to the Director of the <br /> Public Works Department. For lump sum line items, the amount submitted shall be the prorated <br /> amount due for all work performed to date under this phase, determined by applying the <br /> percentage of the work completed as certified by the SURVEYOR, to the total due for this phase <br /> of the work. For each invoice, the SURVEYOR shall certify that the total invoice amount is <br /> correct . <br /> The amount of the partial payment due the SURVEYOR for the work performed to-date <br /> under these phases shall be an amount calculated in accordance with the previous paragraph, less <br /> ten percent ( 10%) of the invoice amount thus determined, which shall be withheld by the <br /> COUNTY as retainage, and less previous payments. <br /> The ten percent ( 10%) retainage withheld shall be paid in full to the SURVEYOR by the <br /> COUNTY, within forty-five days after the date of final acceptance of the work by the Director of <br /> Public Works. <br /> Fees are payable monthly. Billings shall be payable in accordance with the Florida Prompt <br /> Payment Act. No payment shall be made unless the Public Works Director has received and <br /> approved the work products required under the "Scope of Services" herein. <br /> CAWINNIVROF11 ES SHARONITEWORARY INTERNET MEW 2NTENT.1E5\6970L4v2\MORGAN EKLUND WORK ORDER <br /> fin nnl�T � T • .�. IV A • AI�I. L <br /> rr�_rDa" 1 riDAILc6 i V4.inn <br />
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