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Board of County Commissioners 4006 _ (ne x- <br /> 1810 25th Street <br /> Vero Beach, Florida 32960 <br /> Telephone: (772) 567-8000 FAX: 772-778-9391 <br /> WORK ORDER NO. 3 ( Engineering) <br /> FOR <br /> PROFESSIONAL SURVEYING SERVICES AGREEMENT <br /> FOR ANNUAL SURVEYING AND MAPPING SERVICES <br /> WITH <br /> Creech Engineers , Inc. <br /> In accordance with Contract No. 0390 2005-2006 <br /> Project: <br /> Laconia Street Extension Project, Topographic/Route/Aerial Mapping Survey <br /> From County Road 510 to Concha Avenue/ the City of Sebastian <br /> Indian River County Project No. 0523 <br /> March 14, 2006 <br /> This Work Order No. 3 is in accordance with the existing AGREEMENT dated September 23rd , <br /> 2005 between Creech Engineers, Inc. (SURVEYOR) and Indian River County (COUNTY). This <br /> Work Order No. 3 amends the agreement as follows: <br /> SECTION I — PROJECT LIMITS <br /> From the existing Intersection of Concha Avenue and Laconia Street in the City of Sebastian <br /> traveling south beyond the intersection of County Road 510. Total length plus or minus 3,400 <br /> feet. <br /> SECTION II — SCOPE OF SERVICES <br /> This Work Order No. 3 is for providing a Topographic/Route/Aerial mapping Survey for the <br /> purpose of planning and design of the proposed new corridor. <br /> Services shall include all related field and office professional Surveying and Mapping <br /> procedures to accomplish all tasks as outlined in the attached (Exhibit "A") project limits aerial <br /> photograph and Scope-of-Services submitted to the County by Creech Engineers, Inc. <br /> SECTION III - TIME FOR COMPLETION <br /> 90 Calendar days from Notice to Proceed . <br /> SECTION IV — COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept, a fee for services <br /> rendered according to the all items as defined in Sections 1 , II , III and IV of this Work Order <br /> No. 3, a Lump Sum of $36 . 000. 00 <br /> All invoicing shall be supported with documentation (Man hours) of time and materials spent <br /> and following information prior to payments. Invoices shall include the work order, contract <br /> project number, invoice number related to this work order, original contract amount, current <br /> billing amount and retainage amounts. <br />