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2005-016
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2005-016
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Last modified
7/5/2016 11:44:07 AM
Creation date
9/30/2015 7:38:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/04/2005
Control Number
2005-016
Agenda Item Number
11.I.10
Entity Name
Morgan & Eklund Inc.
Subject
Work Order No.6 Services Agreement
Project Number
0390
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
3845
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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 February 15 , 2005 , unless project delays extend the time of completion. <br /> SECTION V 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 /> F :\Public Works\JamesG\Countywide Survey\2005\Morgan Eklund Work Order #6.doc <br />
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