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IRC Wog( Order - Morgan & Eklund <br /> Rock Ridge Topographic Survey (North) <br /> November 21 �', 2007 _ <br /> Page 1 of 2 7 - <br /> Board of County Commissioners <br /> 1801 27th Street (Bldg . A) <br /> Vero Beach, Florida 32960 <br /> Telephone: (772) 567-8000 FAX: (772)•778-9391 <br /> Indian River County Project No , 0737 <br /> Rock Ridge Subdivision <br /> Topographic/ Drainage Survey ( Northern Section ) <br /> WORK ORDER NO. 1 ( Engineering/Surveying ) <br /> FOR <br /> PROFESSIONAL SERVICES AGREEMENT <br /> FOR ANNUAL SURVEYING and MAPPING/GIS SERVICES <br /> WITH <br /> Morgan & Eklund , Inc . <br /> In accordance with Contract No . 0725 <br /> This Work Order No . 1 is in accordance with the existing AGREEMENT dated November 6 , <br /> 2007 , between Morgan & Eklund , Inc. (SURVEYOR) and Indian River County (COUNTY) . <br /> This Work Order No . 1 amends the agreement as follows : <br /> SECTION I — PROJECT LIMITS <br /> The SURVEY LIMITS +/- 9 , 800 feet are as follows : (Reference attached map) <br /> East-West roads. <br /> 14TH Street, from 5th Avenue to 6th Avenue <br /> 15TH Street, from 5th Avenue to 6th Avenue <br /> 16TH Street, from 3rd Avenue to 6th Avenue <br /> 17TH Street (south side) , from 3rd Court to 6th Avenue <br /> North — South roads. <br /> 6 Avenue (east side) , from 14th Street to 17th Street <br /> 5th Court, from 14th Street to 17th Street <br /> 5th Avenue, from 16th Street to 17th Street <br /> 4th Court, from 16th Street to 17th Street <br /> 4th Avenue, from 16th Street to 17th Street <br /> 3rd Court, from 16th Street to 17th Street. <br /> SECTION II — SCOPE OF SERVICES and TIME FOR COMPLETION/DELIVERABLES <br /> The scope of services and time for completion for this Work Order No. 1 is defined in the <br /> attached "Exhibit" A, proposal/scope of services. <br /> SECTION III — COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept , a fee for services <br /> rendered as identified in Section I and II of this Work Order No. 1 , for a Lump Sum of <br /> $21 , 010. 00 . <br /> All and/or any additional services not described hereon shall be pre-approved by the <br /> COUNTY. Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year(s) of November 6 , 2007 <br /> through November 5 , 2009 . <br />