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2006-361
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Last modified
8/31/2016 1:20:29 PM
Creation date
9/30/2015 10:13:56 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/24/2006
Control Number
2006-361
Agenda Item Number
7.K.
Entity Name
Malcolm Pirnie, Inc.
Subject
Work Order No. 3-RR -Surge Protection Project
Area
Rockridge Subdivision
Supplemental fields
SmeadsoftID
5902
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ATTACHMENT 2 to WORK ORDER NO. 3-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 not-to- <br /> exceed fee of $363,027 for services rendered according to Attachment 1 of this WORK <br /> 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 . 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 /> 6 <br /> PA22400161RC Rockridge PDR\WORK ORDER43RR\Work Order #3-RR - October 10, 2006.doc <br />
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