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2006-318
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2006-318
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Last modified
8/26/2016 4:59:29 PM
Creation date
9/30/2015 10:02:39 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/19/2006
Control Number
2006-318
Agenda Item Number
7.O.
Entity Name
Masteller, Moler, Reed & Taylor
Subject
Right-of-Way Mapping-CR 512 Improvements Phase II-Work Order # 9
Supplemental fields
SmeadsoftID
5829
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IRC Work Order #9E <br /> CR 512 PH3 R/W Map <br /> 9/6/2006 <br /> Page 2 of 5 <br /> SECTION IV — DELIVERABLES/WORK PRODUCT <br /> a) Survey shall be supplied as a right of way map in state plane coordinates and suitable <br /> for recording . <br /> b) Deliverables shall include a 60-70% submittal within ninety (90) days for review and <br /> approvals by the COUNTY prior to proceeding with the final product. <br /> c) Deliverables for the final (100%) submittal to the COUNTY will consist of a digital file <br /> (disk) . The digital file shall adhere to basic COUNTY AutoCAD layer structure as <br /> provided . <br /> d) The SURVEYOR shall provide the COUNTY five (5) certified copies and a digital file of <br /> the survey and prepare its Work Product digital versions so that the COUNTY or other <br /> consultants can readily use it for the design and analysis of the area, as defined . It shall <br /> contain all information necessary for third-party surveyor to independently recreate <br /> and/or utilize the survey work. It is acknowledged all final products become property of <br /> Indian River COUNTY and will be available for use by the public at large . <br /> e) The SURVEYOR'S work product shall meet or exceed the minimum standards as <br /> defined by Sections II , 111 and IV or the COUNTY will not approve the SURVEYOR'S <br /> request for payment. <br /> SECTION V — COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept, for services rendered as <br /> identified in Sections It , 111 and IV of this Work Order No. 9 a fee at the standard hourly rates as <br /> agreed to by the Consultant and the COUNTY, and not to exceed $14, 700. 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 /> and project numbers. Invoice number related to this work order, original contract amount, <br /> current billing amount and retainage amounts . <br />
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