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2005-209
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2005-209
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Last modified
7/26/2016 9:37:12 AM
Creation date
9/30/2015 8:51:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/14/2005
Control Number
2005-209
Agenda Item Number
11.I.1
Entity Name
Peninsula hydrologic Data Specialists, Inc.
Subject
East Gifford Stormwater Improvement Project
Work Order No.G-1 post construction stormwater monitoring
Archived Roll/Disk#
4001
Supplemental fields
SmeadsoftID
5011
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Assuming a sampling period of six months and an emergency contingency of <br /> $2 , 000 , the total estimated maximum compensation is $ 11 , 200 . Only those costs actually <br /> incurred will be charged . <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULT NT for all <br /> authorized work pertaining directly to this project that was performed during the previous <br /> calendar month . Each month , the CONSULTANT shall submit an invoice fop services <br /> performed and expenses incurred pursuant to this Agreement during the previous calendar <br /> 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 , determined by applying the <br /> percentage of the work completed to the total amount due . For time and material line <br /> items , the amount submitted shall be based on the actual hours worked and expenses <br /> incurred for the billing period . <br /> The amount of the partial payment due the CONSULTANT for the wok performed <br /> to date shall be an amount calculated in accordance with the previous paragraph , less ten <br /> percent ( 10 % ) of the invoice amount thus determined , which shall be withhe d by the <br /> COUNTY as retainage , and less previous payments . Per F . S . 218 . 74 (2 ) , the COUNTY will <br /> pay approved invoices on or before the forty-fifth day after the COUNTY receives the <br /> 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 /> No payment shall be made unless the Public Works Director has received and <br /> approved the work products required under the " Scope of Services Provided by the <br /> CONSULTANT , " herein . <br /> * * END OF ATTACHMENT 2 ** <br /> 4 <br /> FAPublic Works\KeithM\Stormwater Projects\Gifford East\Water Quality Monitoring Program\Work Order No. 1 - M ke Wickwire .doc <br />
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