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2006-159
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2006-159
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Last modified
8/3/2016 1:41:13 PM
Creation date
9/30/2015 9:42:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/16/2006
Control Number
2006-159
Agenda Item Number
7.Y.
Entity Name
Malcolm Pirnie, Inc.
Subject
Work Order No.2 -RR-Rockridge Subdivision surge protection project
Supplemental fields
SmeadsoftID
5628
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ATTACHMENT 2 to WORK ORDER NO, 2 -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 <br />sum fee $91,440 for services rendered according to Attachment 1 of this WORK <br />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 <br />calendar month. Using the form contained herein as Attachment 5, the CONSULTANT <br />shall submit invoices monthly for services performed and expenses incurred pursuant to <br />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 />5 <br />C:\Documents and Settings\hurlburt\Local Settings\Temporary Internet Files\OLK16A\Revised (PDR) Work Order #2 -RR - 4-24- <br />06.doc <br />
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