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ATTACHMENT 2 to WORK ORDER NO 1 1 . COMPENSATION The COUNTY agrees to pay and the CONSULTANT agrees to accept , a fee for services rendered according to Attachment 1 of this WORK ORDER , with a maximum charge under this WORK ORDER of $ 15 , 950 . 2 . PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized work pertaining directly to this project that was performed during the previous calendar month . Each month , the CONSULTANT shall submit an invoice for services performed and expenses incurred pursuant to this Agreement during the previous calendar month . The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the Public Works Department . For lump sum line items , the amount submitted shall be the prorated amount due for all work performed to date , determined by applying the percentage of the work completed to the total amount due . For time and material line items , the amount submitted shall be based on the actual hours worked and expenses incurred for the billing period . The amount of the partial payment due the CONSULTANT for the work performed to date shall be an amount calculated in accordance with the previous paragraph , less ten percent ( 10 % ) of the invoice amount thus determined , which shall be withheld by the COUNTY as retainage , and less previous payments . Per F . S . 218 . 74 (2 ) , the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives the CONSULTANT' s invoice . Per F . S . 218 . 74 (2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full to the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final acceptance of the Work by the Public Works Director . No payment shall be made unless the Public Works Director has received and approved the work products required under the " Scope of Services Provided by the CONSULTANT , " herein . ** END OF ATTACHMENT 2 * *