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2007-006
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Last modified
4/22/2016 11:29:58 AM
Creation date
9/30/2015 10:28:22 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/09/2007
Control Number
2007-006
Agenda Item Number
7.U.
Entity Name
Kimley-Horn & Associates
Subject
Supplemental No.2 to Work Order 7 Services Oslo Road Phase 1
Area
Oslo Road US Highway No.1 to 27th Ave.
Project Number
0501
Supplemental fields
SmeadsoftID
6042
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Pg2of2 <br /> WO # 7 Oslo Rd R/W Phase 1 <br /> Supplemental No . 2 <br /> 1 -9-07 <br /> SECTION IV — DELIVERABLES <br /> a) Deliverables and format shall be in accordance with the original Work Order No. 7. <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. 2 to Work Order No . 7 , a Lump Sum of $4 , 115 . 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 /> F :AEngineeringVCapital ProjectsV0390-Annual Survey Contracts\Kimley HornA2004-200S1Oslo RW Ph 1ASupplementalsV0390 wo7-oslo phase I <br /> row map supplemental 4 2 1 -9-07.doe <br />
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