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IRC Work Order #3 <br /> Carter Associates, Inc. <br /> 26'" Street Right-of-Way Acquisitions. <br /> Sketch and Descriptions <br /> November 28t', 2007 <br /> Page 3 of 3 <br /> CARTER ASSOCIATES, INC. <br /> Consulting Engineers & Surveyors <br /> 1708 215t Street <br /> Vero Beach, FL 32960 <br /> 772-562-4191 , 772-562-7180 Fax <br /> Indian River County <br /> WORK ORDER No. 3 <br /> IRC Project No . 0748 <br /> Continuing Professional Surveying & Mapping/GIS Services <br /> Contract 0725 <br /> CLIEIVT.• JOB NO.: <br /> fVero <br /> n River Count En ineerin and Surve in De artment 07-489S <br /> G ADDRESS: PHONE # 226- 1386 <br /> 25'h Street FAX # 770-5143 <br /> Beach , Florida 32960-3365 CELL # <br /> Order Number <br /> "261h Street R-O-W Acquisition DATE ORDERED:° November 5, 2007 <br /> EST.COMPLETION DATE <br /> ASAP <br /> ORDERED BY: TAKEN BY: EST. COST: <br /> Jim Davis / Michael O ' Brien / David E . Luethje $2,300.00 <br /> George Simons <br /> JOB LOCATION (Lot, Block, S/D/Sec-Twp-Rng): <br /> Part of the Southwest '/< of Section 36 , Township 32 South , Range 38 East <br /> PROPERTY STREET ADDRESS <br /> 26" Street <br /> SERVICES TO BE PERFORMED: <br /> Review title search documents (prepared and furnished by Indian River County) <br /> Prepare three (3) individual right-of-way sketches and descriptions for portions of 26m Street to <br /> be acquired by Indian River County for roadway improvements . <br /> Stake proposed right-of-way acquisition for client/property owners field inspection <br /> CERTIFICATIONS: <br /> FIELD BOOK PAGE # DRAWING # FIELD BOOK PAGE # DRAWING # PROJECT MGR.: <br /> COST OF PROFESSIONAL SERVICES: <br /> Indian River County hereby agrees to pay $2.300 .00 for the above-stated professional services within 30 <br /> days of the date of the invoice, in addition to interest of 1 .5% per month ( 18% per year) on any balance unpaid after <br /> 30 days and any costs of collection including, but not limited to , lien costs, court costs or attorneys' fees involved in or <br /> arising out of the collection of any unpaid or past due balances. <br /> Signature : Date: <br /> Printed Name: Title: <br /> ESTIMATED COMPLETION DATE FROM DATE OF AUTHORIZATION/SIGNATURE <br /> C:\Documents and Settings\DavldL\Local Settings\Temporary Internet Files101_1<8\0725 WO 3 Carter-26th St SD 12-11 -07.doc <br />