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ATTACHMENT 2 to WORK ORDER NO. 1 -EM SUPPLEMENTAL VALUE ENGINEERING AND QUALITY CONTROL REVIEWS OF THE EGRET MARSH REGIONAL STORMWA 1. COMPENSATION The COUNTY agrees to pay and the CONSULTANT agrees to accept, a lum $16,100 for services rendered according to Attachment 1 of this WORK ORC 2. PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSULT/ authorized work pertaining directly to this project performed during the previo month. The CONSULTANT shall submit invoices monthly for services perfor expenses incurred pursuant to this Agreement during the prior month. The CONSULTANT shall submit duly certified invoices in duplicate to the Public Works Department. For lump sum line items, the amount submittE prorated amount due for all work performed to date under this phase, determ applying the percentage of the work completed as certified by the CONSULT total due for this phase of the work. For time and material line items, the am( submitted shall be based on the actual hours worked and expenses incurred period. The amount of the partial payment due the CONSULTANT for the wor to date under these phases shall be an amount calculated in accordance wit[ paragraph, less ten percent (10%) of the invoice amount thus determined, w[ withheld by the COUNTY as retainage, and less previous payments. Per F..E the COUNTY will pay approved invoices on or before the forty-fifth day after 1 receives the CONSULTANT's invoice. Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be I the CONSULTANT by the COUNTY, on or before the forty-fifth day after the acceptance of the Work by the Public Works Director. **END OF ATTACHMENT 2** 4 CADocuments and Settings\crawfordv\Local Settings\Temporary Internet Files\OLKA9\Malcolm Pirnie Work Order R PARK sum fee of R. .NT for all is calendar ned and ie Director of I shall be the ied by kNT, to the unt or the billing performed the previous ich shall be 218.74(2), ie COUNTY id in full to to of final -EM.doc