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2008-349
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2008-349
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Last modified
4/18/2016 10:26:19 AM
Creation date
10/1/2015 12:47:01 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/04/2008
Control Number
2008-349
Agenda Item Number
8.I.
Entity Name
Peninsula Hydrologic Data Specialists
Subject
Work Order MCI-Revised Main Relief Canal Pollution Control System
Area
Main Relief Canal
Supplemental fields
SmeadsoftID
7682
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ATTACHMENT 2 to WORK ORDER NO. MC1 -REVISED <br /> WATER QUALITY TESTING AND SUPPORT SERVICES FOR THE MAIN <br /> RELIEF CANAL POLLUTION CONTROL SYSTEM <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a fee of $46 , 950 . 00 <br /> for services rendered according to Attachment 1 of this Work Order . Hourly rates shall be <br /> as set forth in the Agreement and a breakdown of the fees is set forth in Exhibit A , included <br /> herein . <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month . <br /> The CONSULTANT 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 CONSULTANT , to the <br /> total due for this phase of the work . For time and material line items , the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the billing <br /> period . <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to 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 CONSULTANT' s invoice . <br /> Per F . S . 218 . 74 ( 2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full to <br /> the CONSULTANT 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 /> ** END OF ATTACHMENT 2 ** <br /> Page 3 of 4 <br /> F :\Public Works\KeithM\Stormwatcr Projects\Main Relief Canal\Work Orders\PhDS Work Order No . MCI -Revised.doc <br />
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