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2006-203
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2006-203
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9/30/2015 9:47:29 PM
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ATTACHMENT 2 to WORK ORDER NO . CT- 1 <br /> WABASSO BEACH PARK RESTORATION <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a not-to-exceed fee <br /> of $47 , 797 for services rendered according to Attachment 1 and the attached FEE <br /> SCHEDULE of this WORK ORDER . <br /> 2. PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work completed per the FEE SCHEDULE and pertaining directly to this project <br /> performed during the previous calendar month . The CONSULTANT shall submit invoices <br /> monthly for services performed and expenses incurred pursuant to this Agreement during <br /> 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 . The amount of the partial payment due the <br /> CONSULTANT for the work performed to date under these phases shall be an amount <br /> calculated in accordance with the previous paragraph , less ten percent ( 10 % ) of the <br /> invoice amount thus determined , which shall be withheld by the COUNTY as retainage , <br /> and less previous payments . Per F . S . 218 . 74( 2 ) , the COUNTY will pay approved invoices <br /> on or before the forty-fifth day after the COUNTY 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 />
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