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2008-252
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2008-252
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Last modified
4/8/2016 11:08:48 AM
Creation date
10/1/2015 12:28:52 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/19/2008
Control Number
2008-252
Agenda Item Number
8.E.
Entity Name
Peninsula Hydrologic Data Specialists
Subject
Work Order No. MC1 water quality testing
Main Relief Canal Pollution Control
Area
Main Relief Canal
Supplemental fields
SmeadsoftID
7521
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ATTACHMENT 2 to WORK ORDER NO . MCI <br /> WATER QUALITY TESTING AND SUPPORT SERVICES FOR THE MAIN <br /> RELIEF CANAL POLLUTION CONTROL SYSTEM <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a fee of $ 23 , 475 . 00 <br /> for services rendered according to Attachment 1 of this Work Order. Hourly rates shall be <br /> as set forth in the Agreement and a breakdown of the fees is set forth in Exhibit A , included <br /> herein . <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br /> the Public Works Department . For lump sum line items , the amount submitted shall be the <br /> prorated amount due for all work performed to date under this phase , determined by <br /> applying the percentage of the work completed as certified by the CONSULTANT , to the <br /> total due for this phase of the work . For time and material line items , the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the billing <br /> period . <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to date under these phases shall be an amount calculated in accordance with the previous <br /> paragraph , less ten percent ( 10 % ) of the invoice amount thus determined , which shall be <br /> withheld by the COUNTY as retainage , and less previous payments . Per F . S . 218 . 74( 2 ) , <br /> the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the CONSULTANT' s invoice . <br /> Per F . S . 218 . 74( 2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full to <br /> the CONSULTANT by the COUNTY , on or before the forty-fifth day after the date of final <br /> acceptance of the Work by the Public Works Director. <br /> ** END OF ATTACHMENT 2 ** <br /> Page 3 of 4 <br /> F :\Public Works\KeithM\Stormwater Projects\Main Relief Canal\Work Orders\PhDS Work Order No. MC I .doc <br />
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