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South County Transfer Station - Oslo Road Dump Site <br /> Supplemental No . 1 , Carter WO # 5 <br /> Agenda 2/6/07 <br /> Pg2of4 <br /> SECTION III - TIME FOR COMPLETION <br /> Supplemental tasks shall be completed within 10 business days from Notice to Proceed . <br /> SECTION IV — DELIVERABLES <br /> a) Deliverables and format shall be in accordance with the original Work Order No. 5. <br /> b) The SURVEYOR shall prepare its Work Product (digital and paper versions) so that <br /> the COUNTY, consultants or the public can readily use it for design and analysis of <br /> the area defined . It shall contain all information necessary for a third-party surveyor <br /> to independently recreate and/or utilize the survey work. It is acknowledged that all <br /> final products become property of Indian River County and will be available for use <br /> by the public at large. <br /> c) The SURVEYORS work product shall meet or exceed the minimum standards as <br /> defined by ALL sections , or the COUNTY will not approve the SURVEYORS request <br /> for payment. <br /> SECTION V - COMPENSATION <br /> The COUNTY agrees to pay , and the SURVEYOR agrees to accept, a fee for services <br /> rendered according to the "Scope of Services" and further identified in all the Sections of <br /> this Supplemental No. 1 to Work Order No . 5 , a Lump Sum of $ 1 ,485 . 00 . <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 2006 — 2007 contract year. <br /> All invoicing and payments shall be in accordance with the original Professional Surveying <br /> Services Agreement for Annual Surveying and Mapping Services, Contract #0390 with the <br /> COUNTY and as stated hereon . All invoicing shall be supported with documentation ( Man <br /> hours ) of time and materials spent and following information prior to payments . Invoices <br /> shall include the work order, contract and project numbers. Invoice number related to this <br /> work order, original contract amount , current billing amount and retainage amounts . <br /> F TnginccrinWCapital ProjectsV0390-Annual Survey ContractsVCarterA05-06AOslo TransferA0390 South County 'I ransfer Station-Oslo Rd Dump <br /> Bri supplemental # 1 , 2-5-07.doc <br />