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ATTACHEMENT 2 to WORK ORDER NO . 2 <br /> L COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a fee for <br /> services rendered according to Attachment 1 of this WORK ORDER, with a maximum <br /> charge under this WORK ORDER of $ 8 , 610 . 00 . <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project that was performed during the previous <br /> calendar month . Each month, the CONSULTANT shall submit an invoice for services <br /> performed and expenses incurred pursuant to this Agreement during the previous calendar <br /> month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the <br /> Director of Public Works Department . For lump sum line items , the amount submitted <br /> shall be the prorated amount due for all work performed to date , determined by applying <br /> the percentage of the work completed to the total amount due . For time and material line <br /> items , the amount submitted shall be based on the actual hours worked and expenses <br /> incurred for the billing period . <br /> The amount of the partial payment due the CONSULTANT for the work <br /> performed to date shall be an amount calculated in accordance with the previous <br /> paragraph, less ten percent ( 10 %) of the invoice amount thus determined , which shall be <br /> withheld by the COUNTY as retainage , and less previous payments . Per F . S . 218 . 74 (2 ) , <br /> the COUNTY will pay approved invoices on or before the forty- fifth day after the <br /> COUNTY receives the CONSULTANT ' s invoice . <br /> Per F . S . 218 . 74(2), the 10 percent ( 10%) retainage withheld shall be paid in full to <br /> the CONSULTANT by the COUNTY , on or before the forty- fifth day after the date of <br /> final acceptance of the Work by the Public Works Director. <br /> No payment shall be made unless the Public Works Director has received and <br /> approved the work products required under the " Scope of Services Provided by the <br /> CONSULTANT", herein . <br /> * * END OF ATTACHMENT 2 * * <br /> F :AEngineering\Capital Projects\0422 (fka 0425) 39th Ave . between 69th & 71st Streets\0425 see 0390 Annual Surveying Services file\0422 <br /> Agenda Item Continuting contract GK Env work order # 1 9-23 -05 .doc <br />