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ATTA <br />1 COMPENSATION <br />RK <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a fee for <br />services rendered according to Attachment 1 of this WORK ORDER, with a not -to -exceed <br />charge under this WORK ORDER of $97,500. This maximum fee is itemized as follows: <br />Task 1 - $4500.00 <br />Task 2 - $9600.00 <br />Task 3 - $8100.00 <br />Task 4 - $5500.00 <br />Task 5 - $6750.00 <br />Task 6 - $5250.00 <br />Task 7 - $11125.00 <br />Task 8 - $10000.00 <br />Task 9 - $3000.00 <br />Task 10 - $1900.00 <br />Task 11 - $15275.00 <br />Task 12 - $5000.00 <br />Direct Expenses — $1500.00 <br />Structural Engineer Allowance - $1500.00 <br />Electrical Engineer Allowance - $5000.00 <br />Architect Allowance - $2500.00 <br />Landscape Architect Allowance - $1000.00 <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 />PA2004\P1404-0037-1400 IRC Continuing Services\ECT - Work Order #1 - Draft.doc <br />Environmental Consulting & Technology, Inc. <br />