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2006-062
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Last modified
6/28/2016 11:29:42 AM
Creation date
9/30/2015 9:32:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/21/2006
Control Number
2006-062
Agenda Item Number
7.T.
Entity Name
Malcoln Pirnie, Inc.
Subject
Work Order No.1 RR - Rockridge Subdivision Surge Protection Project
Supplemental fields
SmeadsoftID
5471
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ATTACHMENT 2 to WORK ORDER NO 1 -RR <br /> PROFESSIONAL ENGINEERING SERVICES for the <br /> ROCKRIDGE SUBDIVISION SURGE PROTECTION PROJECT <br /> 1 , COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a lump sum <br /> fee of $ 18 ,000 for services rendered according to Attachment 1 of this WORK ORDER . <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 . Using the form contained herein as Attachment 5 , the CONSULTANT shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this Work <br /> Order 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 /> 5 <br /> FAPublic Works\KeithM\Stormwater Projects\Rockridge Subdivision\Work Orders\Work Order #1 - Malcolm Pirnie\FINAL VERSION - <br /> Malcolm Pirnie Work Order #1 -RR (for initial surveying services).doc <br />
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