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2009-144
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2009-144
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Last modified
3/8/2016 11:49:33 AM
Creation date
10/1/2015 3:34:39 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/02/2009
Control Number
2009-144
Agenda Item Number
8.N.
Entity Name
Kimley-Horn and Associates
Subject
Work Order No.7 Round Island Riverside Park
Area
No-Name Island
Project Number
0860
Supplemental fields
SmeadsoftID
10647
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IRC Work Order #7 <br /> Round Island NO- NAME- ISLAND DEP Survey <br /> May 19" 2009 Agenda <br /> Page 2 of 3 <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1 . Project shall be completed as follows : <br /> • Task 1 , 30 calendar days of Notice to Proceed . <br /> • Task 2 , 45 calendar days of Notice to Proceed . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY : <br /> a . As defined in attached proposal and scope of services ( Exhibit A) and related <br /> digital AutoCAD and PDF files . <br /> b . Work Product and digital versions are to be prepared and submitted so that the <br /> COUNTY or other consultants can readily use it for the design and analysis of <br /> the area , as defined . It shall contain all information necessary for third - party <br /> surveyor to independently recreate and/or utilize the survey work . It is <br /> acknowledged all final products become property of the COUNTY and will be <br /> available for use by the public at large . <br /> c . The SURVEYOR ' S work product shall meet or exceed the minimum standards <br /> as defined by Sections II , III and IV. <br /> SECTION IV — COMPENSATION <br /> The COUNTY agrees to pay , and the SURVEYOR agrees to accept a total lump sum fee of <br /> $ 35 , 990 . 00 for the above described services rendered as identified in Sections I , II , and <br />III of <br /> this Work Order No . 7 . <br /> All and /or any additional services not described hereon shall be pre -approved by the <br /> COUNTY . Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year ( s ) of November 6 , 2007 <br /> through November 5 , 2009 . <br /> All invoicing shall include project number (0745 ) , Work Order No . (W07 ) and Contract Number <br /> ( 0725 ) . Payments shall be in accordance with the original Professional Surveying and <br /> Mapping /GIS Services Agreement , contract No : 0725 with the COUNTY and as stated in <br /> Section II , III and IV hereon . <br /> Remainder of page left blank intentionally <br />
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