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2006-207
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Last modified
8/19/2016 4:02:52 PM
Creation date
9/30/2015 9:47:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/13/2006
Control Number
2006-207
Agenda Item Number
7.O.
Entity Name
Malcolm Pirnie, Inc
Subject
alternate design to the vortex treatment system for the north, main
and south relief canals-Work Order No. V1
Supplemental fields
SmeadsoftID
5681
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ATTACHMENT 2 to WORK ORDER NO, V1 <br /> ALTERNATE DESIGN TO THE EXISTING VORTEX TREATMENT SYSTEM <br /> DESIGN FOR THE NORTH , MAIN , AND SOUTH RELIEF CANALS <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a not-to-exceed fee <br /> of $83 ,955 for services rendered according to Attachment 1 of this WORK ORDER . <br /> Hourly rates for AutoCAD services shall be as set forth in the Agreement . <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 />
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