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2007-304
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2007-304
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Last modified
6/22/2016 2:18:49 PM
Creation date
9/30/2015 11:08:45 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/18/2007
Control Number
2007-304
Agenda Item Number
7.F.
Entity Name
Malcolm Pirnie, Inc.
Subject
Main Relief Canal Pollution Control System
Work Order No.M1
Supplemental fields
SmeadsoftID
6554
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ATTACHMENT 2 to WORK ORDER NO. M1 <br /> CONSTRUCTION SUPPORT SERVICES AND PREPARATION OF A <br /> QUALITY ASSURANCE PROJECT PLAN FOR THE MAIN RELIEF CANAL <br /> POLLUTION CONTROL SYSTEM <br /> 1 , COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a fee of $76, 301 .80 <br /> for services rendered according to Attachment 1 of this WORK ORDER. Hourly rates shall <br /> be as set forth in the Agreement and a breakdown of the fees is set forth below. <br /> Task Task Description Cost <br /> 1 . 0 Project Kickoff Meeting $2 , 792 . 40 <br /> 2 . 0 Meeting with FDEP and Preparation of QAPP $9 , 122 <br /> Protocol <br /> Shop Drawing Review and Response to <br /> 3 . 0 Contractor's Requests for Information $ 97526 <br /> Submittals(' ) <br /> 4. 0 Site Visits and Memo( ' ) $ 187105 . 20 <br /> 5 . 0 Start-up Site Visit and Memo $3 , 766 <br /> 6 .0 Misc. Services During Construction( ' ) $ 15 , 004 . 80 <br /> Subconsultant Fee ( Structural ) $ 17 , 985 . 00 <br /> TOTAL = $769301 .80 <br /> ( 1 ) Tasks 3 . 0 , 4 . 0 , and 6 .0 are estimated fees based on hourly rates as set forth in the <br /> Agreement. If project conditions are such that these fees will be exceeded during the <br /> course of this Work Order, a new Work Order will be issued to cover the additional <br /> engineering services . <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during 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 /> Page 4 of 6 <br /> F:\Public Works\KeithM\Stormwater Projects\Main Relief Canal\Work Orders\Malcolm Pimie, Inc\Malcolm Pimie Work Order # 1 - 9-5-2007.doc <br />
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