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ATTACHMENT 2 to WORK ORDER NO. HH -1 <br />DESIGN OF REPAIRS TO <br />WABASSO CAUSEWAY EAST & WEST FISHING PIERS <br />1. COMPENSATION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not -to -exceed fee <br />of $20,155.87 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 />END ATTACHMENT 2 <br />