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IRC Work Order # 11E <br /> Additional Wetlands <br /> 101 " Ave../CR512 Extension <br /> 3/14/2007 <br /> Page 2 of 5 <br /> SECTION III — TIME FOR COMPLETION <br /> Project shall be completed within thirty (30) business days from Notice to Proceed. Final <br /> submittal (Deliverables) shall be provided to the COUNTY upon completion . <br /> SECTION IV — DELIVERABLES/WORK PRODUCT <br /> a) Survey shall be supplied as a REVISED boundary and topographic base map file <br /> including THE NEW WETLAND flag locations. <br /> b) Said base map file will be in state plane positioning and shall include survey horizontal <br /> and vertical control and subsequent topographic data and wetland flag locations <br /> sufficient for all anticipated design and planning needs. <br /> c) Deliverables for the final ( 100%) submittal to the COUNTY will consist of a digital file <br /> (disk). The digital file shall adhere to basic COUNTY AutoCAD layer structure as <br /> provided . <br /> d) The SURVEYOR shall provide the COUNTY five (5) certified copies and a digital file of <br /> the survey and prepare its Work Product digital versions so that the COUNTY or other <br /> consultants can readily use it for the design and analysis of the area, as defined . It shall <br /> contain all information necessary for third-party surveyor to independently recreate <br /> and/or utilize the survey work. It is acknowledged all final products become property of <br /> Indian River County and will be available for use by the public at large. <br /> e) The SURVEYOR'S work product shall meet or exceed the minimum standards as <br /> defined by Sections II , III and IV or the COUNTY will not approve the SURVEYOR' S <br /> request for payment. <br /> SECTION V — COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept, for services rendered as <br /> identified in Sections II , III and IV of this Work Order No . 11 as agreed to by the SURVEYOR <br /> and the COUNTY, a LUMP SUM FEE , of $2,500.00. <br /> All invoicing shall be supported with documentation (Man hours) of time and materials spent <br /> and following information prior to payments. Invoices shall include the work order, contract <br /> and project numbers . Invoice number related to this work order, original contract amount, <br /> current billing amount and retainage amounts . <br /> C:ICCRSIW O_I0E-101 st-512_Additional_services_No. l_-_wetlands-topo_survey_MM_R_3-20-07.dw <br />