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IRC Work Order #4 <br /> Morgan Eklund , Inc <br /> Additional Services <br /> Old Dixie US1 -691h st RNV Mapping <br /> March 3rtl , 2009 Agenda <br /> Page 2 of 3 <br /> 1 . " Minimum " Additional services as follows : <br /> a . Additional field and office research and reconnaissance . <br /> b . Additional survey control and property corner locations . <br /> c . Professional consultation , coordination with Carter Associates , Inc . <br /> d . Obtain , review, utilize survey drawings and related documents retrieved from Carter <br /> Associates , Inc . files . <br /> e . Determine the " best" Right-of-Way alignment and provide recommendation to the <br /> COUNTY , prior to final mapping . <br /> f. Continue with original task and Right- of-Way mapping project as outlined in original <br /> Work Order No . 3 with Morgan Eklund , Inc . dated September 9th , 2008 . <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 2 . Completion and Deliverables : <br /> a . "Additional services" project completion shall be within 30 calendar days of Notice to <br /> Proceed . <br /> b . Following completion of the "Additional Services " ; Time for Completion and <br /> Deliverables shall continue and adhere Section III within the original Work Order No . <br /> 3 with Morgan Eklund , Inc . <br /> c . Prepare maps , documents and supporting files in a way that the COUNTY or other <br /> consultants can readily use it for the design and analysis of the area , as defined . It <br /> shall contain all information necessary for third- party surveyor to independently <br /> recreate and/or utilize the survey work . It is acknowledged all final products become <br /> property of Indian River COUNTY and will be available for use by 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 <br /> Time and <br /> Material , Not to Exceed amount of $4 , 950 . 00 . Time and Material based on the established Fee <br /> schedule in accordance with Contract No , 0725 2007 -2009 . <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 . 4 (WO 4 ) , Contract Number <br /> ( 0725 ) , itemized 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 />