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2009-209
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Last modified
3/10/2016 2:11:17 PM
Creation date
10/1/2015 3:42:56 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/18/2009
Control Number
2009-209
Agenda Item Number
8.F.
Entity Name
Malcolm Pirnie
Subject
Work Order No.5-RR Rockridge Subdivision Surege Protection
Area
Rockridge Subdivision
Supplemental fields
SmeadsoftID
10740
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ATTACHMENT 2 to WORK ORDER NO. 5-RR <br /> PROFESSIONAL ENGINEERING SERVICES for ADDITIONAL <br /> PERMITTING REQUIREMENTS for the <br /> ROCKRIDGE SUBDIVISION SURGE PROTECTION PROJECT <br /> 1 . COMPENSA TION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a not-to - <br /> exceed fee of $ 11 , 556 . 00 for services rendered according to Attachment 1 of this <br /> WORK ORDER . Work will be billed at the hourly rates set forth in the Agreement . <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 <br /> calendar month . The CONSULTANT shall submit invoices monthly for services <br /> performed and expenses incurred pursuant to this Work Order during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the <br /> Director of the Public Works Department . For lump sum line items , the amount <br /> submitted shall be the prorated amount due for all work performed to date under this <br /> phase , determined by applying the percentage of the work completed as certified by the <br /> CONSULTANT , to the total due for this phase of the work . For time and material line <br /> items , the amount submitted shall be based on the actual hours worked and expenses <br /> incurred for the billing period . <br /> The amount of the partial payment due the CONSULTANT for the work <br /> performed to date under these phases shall be an amount calculated in accordance <br /> with the previous paragraph , less ten percent ( 10 % ) of the invoice amount thus <br /> determined , which shall be withheld by the COUNTY as retainage , and less previous <br /> payments . Per F . S . 218 . 74 (2 ) , the COUNTY will pay approved invoices on or before <br /> the forty-fifth day after the COUNTY receives the CONSULTANT ' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full <br /> to the CONSULTANT by the COUNTY , on or before the forty-fifth day after the date of <br /> final acceptance of the Work by the Public Works Director. <br /> * * END OF ATTACHMENT 2 * * <br /> 3 <br /> F : \Public Works\KeithM\Stormwater Projects\Rockridge Subdivision\Work Orders\Work Order #5\Work Order #5-RR - February 23 , <br /> 2009 . doc <br />
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