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Attachment 2 <br /> to <br /> Work Order Number DA- 1 <br /> Wabasso Beach Park Restoration Design <br /> 1 . COMPENSATION : <br /> The Architect will be compensated for Architectural/Engineering services performed <br /> under this Work Order Number 1 in accordance with a lump sum method. The total <br /> lump sum amount will be $50.750.00. <br /> Progress payments to be made monthly based on the completion percentage as stated <br /> below : <br /> Schematic Design Phase 15 % <br /> Design Development Phase 20% <br /> Construction Document Phase 40% <br /> Bidding and Bid Evaluation 5 % <br /> Construction Administration 20% <br /> TOTAL 100% <br /> Not included in the above compensation are ; Design of Boardwalks , Ramps and <br /> Benches, Site Surveying, Civil Engineering for paving, grading and utility <br /> distribution, Off-site Civil Engineering, Detailed Construction Cost Estimates, <br /> Geotechnical Reports, Environmental Surveys, Reimbursable Expenses & <br /> Application Fees for Agency approvals. <br /> 2. PARTIAL PAYMENTS : <br /> The COUNTY shall make progress payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project as noted. The CONSULTANT <br /> shall submit invoices for these services performed pursuant to this Agreement at each <br /> of the above phases . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director <br /> of the Public Works Department. For lump sum line items , the amount submitted <br /> shall be the amount due for all work performed to date under that phase, of the work <br /> completed as certified by the CONSULTANT . <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to date under these phases shall be an amount calculated in accordance with the <br /> previous paragraph, less ten percent ( 10%) of the invoice amount thus determined, <br /> which shall be withheld by the COUNTY as retainage, and less previous payments. <br /> Per F . S . 218 . 74(2), the COUNTY will pay approved invoices on or before the forty- <br /> 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 <br /> of final acceptance of the Work by the Public Works Director. <br /> END ATTACHMENT 2 <br />