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ATTACHMENT 2 to WORK ORDER NO. 2 COMPENSATION The COUNTY agrees to pay and the CONSULTANT agrees to acc services rendered according to Attachment 1 of this WORK ORDER, with charge under this WORK ORDER of $7,100 as set forth below. 1. FEE SCHEDULE Payment for services for additional geotechnical site work and engineering of the actual amount of additional geotechnical site work provided by a self geotechnical consultant, namely Geosyntec, Inc. of Boca Raton, Florida, ni $2,000, and an additional $2,600 for equipment rental and additional engin total fee not to exceed $4,600. Payment for completion of the SJRWMD gi application shall be $2,500. Total fees for Work Order 2 shall not exceed $ 2. PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSUL authorized work pertaining directly to this project performed during the pre) calendar month. The CONSULTANT shall submit invoices monthly for ser performed and expenses incurred pursuant to this Agreement during the pi The CONSULTANT shall submit duly certified invoices in duplicate 1 Director of the Public Works Department. For lump sum line items, the am submitted shall be the prorated amount due for all work performed to date phase, determined by applying the percentage of the work completed as cE CONSULTANT, to the total due for this phase of the work. For time and m items, the amount submitted shall be based on the actual hours worked an incurred for the billing period. The amount of the partial payment due the CONSULTANT for the w performed to date under these phases shall be an amount calculated in aci with the previous paragraph, less ten percent (10%) of the invoice amount determined, which shall be withheld by the COUNTY as retainage, and les. payments. Per F.S. 218.74(2), the COUNTY will pay approved invoices or the forty-fifth day after the COUNTY receives the CONSULTANT's invoice. Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall b to the CONSULTANT by the COUNTY, on or before the forty-fifth day after final acceptance of the Work by the Public Works Director, The Agreement is broken into deliverable units. No payment shall b unless the Public Works Director has received and approved the work proc under the "Scope of Services Provided by the CONSULTANT," herein. **END OF ATTACHMENT 2** t, a fee for maximum shall be sum t to exceed tering, or a ant ',100. "ANT for all :)r month. the unt nder this lified by the terial line expenses ordance ius previous or before 3. paid in full the date of made lucts required