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2007-405
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2007-405
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Last modified
6/28/2016 1:13:21 PM
Creation date
9/30/2015 11:29:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/04/2007
Control Number
2007-405
Agenda Item Number
7.G.
Entity Name
Hydromentia, Inc.
Subject
Egret Marsh Regional Stormwater Park Work Order No. 3 Attachment No.1
Area
Egret Marsh Regional Stormwater Park
Supplemental fields
SmeadsoftID
6701
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ATTACHMENT 2 to WORK ORDER NO 3 <br /> ADDITIONAL ENGINEERING SERVICES RELATED TO THE EGRET <br /> MARSH REGIONAL STORMWATER PARK <br /> 1 , COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a lump sum fee of <br /> $20 ,000 for services rendered according to Attachment 1 of this WORK ORDER. <br /> 2 , PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized <br /> work pertaining directly to this project performed during the previous calendar month . The <br /> CONSULTANT shall submit invoices monthly for services performed and expenses <br /> incurred pursuant to this Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the <br /> 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 to date <br /> 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 ) 5 <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 the <br /> 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 /> Page 3 of 4 <br /> CADocuments and SettingsNPalmenLocal Settings\Temporary Intemet FilmOLKKEydromentia Work Order #3.doe <br />
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