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2006-185
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2006-185
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Last modified
5/2/2024 11:51:06 AM
Creation date
9/30/2015 9:44:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/06/2006
Control Number
2006-185
Agenda Item Number
7.K.
Entity Name
Malcolm Pirnie, Inc.
Subject
Egret Marsh Regional Stormwater Park-Work Order No. 2-EM
Supplemental fields
SmeadsoftID
5654
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ATTACHMENT 2 to WORK ORDER NO. 2 -EM <br />SUPPORT ENGINEERING SERVICES FOR THE COUNTY'S ALTERNATE <br />DESIGN OF THE INFLUENT PUMP STATION FOR EGRET MARSH <br />REGIONAL STORMWA TER PARK <br />COMPENSATION <br />The COUNTY <br />agrees to pay and <br />the CONSULTANT agrees <br />to accept, a not -to -exceed fee <br />of $46,496 for <br />services rendered <br />according to Attachment 1 <br />of this WORK ORDER. <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 performed during the previous calendar <br />month. The CONSULTANT shall submit invoices monthly for services performed and <br />expenses incurred pursuant to this Agreement during the prior month. <br />The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br />the Public Works Department. For lump sum line items, the amount submitted shall be the <br />prorated amount due for all work performed to date under this phase, determined by <br />applying the percentage of the work completed as certified by the CONSULTANT, to the <br />total due for this phase of the work. For time and material line items, the amount <br />submitted shall be based on the actual hours worked and expenses incurred for the billing <br />period. <br />The amount of the partial payment due the CONSULTANT for the work performed <br />to date under these phases 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 COUNTY <br />receives the CONSULTANT's invoice. <br />Per F.S. 218.74(2), the ten 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 final <br />acceptance of the Work by the Public Works Director. <br />**END OF ATTACHMENT 2** <br />4 <br />PA2240015 Rockridge Surge\Malcolm Pirnie Work Order #2-EM.doc <br />
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