My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-366
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-366
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2016 2:19:53 PM
Creation date
9/30/2015 9:24:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/08/2005
Control Number
2005-366
Agenda Item Number
7.O.
Entity Name
G.K. Environmental, Inc.
Subject
Work Order No.2 39th Ave. Extension
Area
39th Ave. between 68th and 71st St.
Project Number
0422
Supplemental fields
SmeadsoftID
5269
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.