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2008-336
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2008-336
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Last modified
4/14/2016 9:16:27 AM
Creation date
10/1/2015 12:43:39 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/14/2008
Control Number
2008-336
Agenda Item Number
8.J.
Entity Name
Morgan Eklund Inc.
Subject
Work Order No.4 53rd. St. Roadway Improvements Surveying and Mapping
Area
53rd. St.
Project Number
0107
Supplemental fields
SmeadsoftID
7648
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. } <br /> IRC Work Order #4 <br /> 53'0 St Lake Hydro Survey <br /> October 7th, 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 . 100% submittal shall be 30 calendar Days from notice to proceed . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY: <br /> a . Three (3) 24" X 36" paper signed and sealed " hardcopy" . <br /> b . Sheeted and model space (as applicable) AutoCad drawing file and PDF formats on <br /> CD . <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 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 . 4 , for a total lump <br /> sum fee of $5 , 490 . 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 (0107) , Work Order No . (WO 4) , 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 />
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