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2003-259
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2003-259
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Entry Properties
Last modified
11/23/2016 2:18:45 PM
Creation date
9/30/2015 6:56:56 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/23/2003
Control Number
2003-259
Agenda Item Number
11.I.1
Entity Name
Carter Associates Inc.
Subject
Work Order No. 10 Services Agreement
Roseland Area Stormwater project Task 4
Area
Roseland
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3438
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5 <br /> ENGINEER I ( Principal ) , . " . . $ 125 . 00/hr <br /> ENGINEER II ( Registered ) , . , , go * @ sea seamseesoss a 16 , 606 , 0004 1 , $ 90 . 00/hr <br /> ENGINEERIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . $ 65 . 00/hr <br /> ENGINEER TECHNICIAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50 <br />. 00/hr <br /> SURVEYOR I ( Principal ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . $ 115 . 00/hr <br /> SURVEYOR II ( Registered ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />$ 85 . 00/hr <br /> SURVEYOR III ( Registered ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. $ 75 . 00/hr <br /> SURVEY CREW (3-MAN ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. $ 95 . 00/hr <br /> CADD TECHNICIAN , sees , as@ WIN oleo * $ 50 . 00/hr <br /> SECRETARY/WORD PROCESSOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 35 . 00/hr <br /> INSPECTOR , I Nepalese@ * , Ise saw , loloseaespeas $ 40 . 00/hr <br /> RECORDING AND PERMIT FEES . . . . . . . . . . . ossesseepoes Dow assovessecost <br /> MATERIALS . . a , asselloyeall age as , a sea ' s peso , , one Bob 10609 * 1690 * 111asseacost <br /> SUB -CONSULTANTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . Cost <br /> REIMBURSABLE EXPENSES : <br /> Long Distance Calls , Federal express , etc . . . . . . . . . . . . . . . . Cost <br /> Blueprints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . $0 . 25/sf <br /> Mylars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . $ 1 . 75/sf <br /> Photocopy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . $ 0 . 15 <br /> SECTION VII = PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the ENGINEER for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The ENGINEER shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month . <br /> The ENGINEER 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 ENGINEER , to the total <br /> due for this phase of the work . For time and material line items , the amount submitted <br /> shall be based on the actual hours worked and expenses incurred for the billing period . <br /> The amount of the partial payment due the ENGINEER for the work performed to <br /> 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 ENGINEER' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full to <br /> the ENGINEER 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 /> The Agreement is broken into deliverable units . No payment shall be made unless <br /> the Public Works Director has received and approved the work products required under <br /> the "Scope of Services Provided by the ENGINEER , " herein . <br /> [The remainder of this page was left blank intentionally] <br /> F :\Public Works\KeithM\Stormwater Projects\Roseland\Work Orders\Work Order No. 10 - Carter Associates .doc Page 5 of 6 <br />
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