My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-267
CBCC
>
Official Documents
>
2000's
>
2004
>
2004-267
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/30/2016 11:47:50 AM
Creation date
9/30/2015 8:20:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/02/2004
Control Number
2004-267
Agenda Item Number
7.N.
Entity Name
Morgan & Eklund Inc.
Subject
Work Order No.4 Services Agreement
Project Number
0390
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4606
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 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 /> HPUBLIC WORKSUGHNGWY DOCUMENfSWORGAN & EKLUI+� WORK ORDER #4.DOC <br />
The URL can be used to link to this page
Your browser does not support the video tag.