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ATTACHMENT 2 to WORK ORDER NO. 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 $95,435 as set forth below. 1. FEE SCHEDULE Payment for services for Tasks 1 through 4 shall be based upon the lump sum amounts and deliverables presented within Table 1, below. Estimated completion times and dates are also included. The total fee for these tasks is $95,435. Field work associated with on-site soils, geological and groundwater analyses will be conducted by a geotechnical group to be contracted by HydroMentia and as approved by the County. The cost of this work, including field collection and laboratory analyses is included in the cost proposal as a $9,000 allowance. HydroMentia will invoice the County only for the actual fee submitted to HydroMentia for this work, and will deduct the remainder from the lump sum amount for Work Order No, 1. 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. 8 FAPublic Works\KeithM\Stormwater Projects\Egret Marsh Regional Stormwater Park\Work Orders\Hydromentia - Work Order #1.doc