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2007-005
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2007-005
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Last modified
4/22/2016 11:07:52 AM
Creation date
9/30/2015 10:28:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/09/2007
Control Number
2007-005
Agenda Item Number
7.T.
Entity Name
Kimley-Horn & Associates
Subject
Supplemental No.1 to Work Order No. 8 Services for Oslo Road Phase 2
Area
Oslo Road, 27th Ave. to 43rd. Ave.
Project Number
0533
Supplemental fields
SmeadsoftID
6041
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Pg2of3 <br /> WO #8 Oslo RNV Map Phase 2 <br /> Supplemental No . 1 <br /> 1 -9-07 <br /> SECTION IV — DELIVERABLES <br /> a) Deliverables and format shall be in accordance with the original Work Order No. 8. <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 IV — 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 this <br /> SUPPLEMENTAL No. 1 to Work Order No. 8 , a Lump Sum of $ 3 . 100 . 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 No : 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 /> C:\Documents and Settings\chris.demeter\Local Settings\Temporary Intemet Files\OLKA5\.0390 KHA WO 48 Oslo Rd ROW Phase 2 <br /> Supplemental No 1 1 -9-07.doc <br />
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