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2009-182
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2009-182
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Last modified
3/10/2016 9:51:57 AM
Creation date
10/1/2015 3:40:30 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/23/2009
Control Number
2009-182
Agenda Item Number
8.G.
Entity Name
Carter Associates
Subject
Supplemental No.3 to Work Order No. 1 Services
Indian River County Parks Maintenance Complex
Area
58th Avenue and 77th Street
Project Number
0701
Supplemental fields
SmeadsoftID
10717
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• Construction administration is limited to reviewing the contractor ' s shop drawing submittals for <br /> conduits and pull/splice boxes and observing the installation of the proposed fiber optic conduits . <br /> Engineer shall notify the County if lack of contractor cooperation or other causes prevent Engineer <br /> from performing the specified construction phase services . <br /> Compensation : <br /> Supplemental No . 3 fees will be invoiced on a percent complete lump sum basis . The total amount to be <br /> billed shall not exceed $2 ,956 .00 unless authorized by an additional written agreement, as follows : <br /> Revise Design Plans $2, 394. 00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Construction Phase Services .$562. 00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ffiffiffi <br /> TOTAL PROFESSIONAL SERVICES $2, 956. 00 <br /> Please call on me should you have any questions or concerns regarding our proposed scope of work or terms <br /> of agreement . <br /> Sincerely, <br /> G . Sean McGuire , P . E . <br /> Project Manager <br /> Attachments - Exhibit "A" (man -hour fee estimate) <br /> N : \GSM \P\05 -60E IRC Parks Complex\Agreements\Proposal6- 8-09 . doc f <br />
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