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IRC Work Order #2 <br />Morgan Eklund, Inc <br />Old Dixie US1-69`h st RNV Mapping <br />September 9'h, 2008 <br />Page 2 of 3 <br />SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br />1. Project shall be completed as follows: <br />a. Time of 80% - 90% PRELIMINARY review submittal shall be 120 calendar Days from <br />notice to proceed. <br />b. Time of FINAL project completion shall within 30 calendar days of receipt of the <br />County's review comments. <br />2. Deliverables -The SURVEYOR shall provide the COUNTY: <br />a. PRELIMINARY REVIEW. 80% - 90% product for County review and comments. One <br />(1) paper "hardcopy". County shall strive to provide review comments within 30 <br />calendar days of preliminary submittal. <br />b. FINAL one (2) paper "hardcopy" signed and sealed sets and one (1) signed and <br />sealed MYLAR sets in adequate recording fashion (I. E. Borders). Sheeted and <br />model space (as applicable) AutoCad drawing file and PDF formats on CD. <br />c. Survey set/sheets shall include a cover sheet with location sketch, survey <br />certifications, and related title and project No; a survey notes/legend/abbreviation <br />sheet, survey horizontal control sheet(s), right-of-way plan view sheets and/or as <br />indicated in the County supplied Right -of -Way map "checklist". <br />d. 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 the <br />area, as defined. It shall contain all information necessary for third -party surveyor to <br />independently recreate and/or utilize the survey work. It is acknowledged all final <br />products become property of Indian River COUNTY and will be available for use by <br />the public at large. <br />a. The SURVEYOR'S work product shall meet or exceed the minimum standards as <br />defined by Sections II, III and IV or the COUNTY will not approve the SURVEYOR'S <br />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, II, and III of this Work Order No. 3, for a total lump <br />sum fee of $57,320.00. <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 number (0845), Work Order No. (WO 3), Contract Number <br />(0725), itemize man-hours and materials expended to complete the scope of services. <br />Payments shall be in accordance with the original Professional Surveying and Mapping/GIS <br />Services Agreement, contract No: 0725 with the COUNTY and as stated in Section II, III and IV <br />hereon. <br />Remainder of page left blank intentionally <br />