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2012-035
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2012-035
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Last modified
12/16/2015 9:44:07 AM
Creation date
10/1/2015 4:07:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/21/2012
Control Number
2012-035
Agenda Item Number
8.G.
Entity Name
AM Engineering & Testing
Subject
Work Order No. AM-1 Pollution Control South Project
Archived Roll/Disk#
112-R-0001
Supplemental fields
SmeadsoftID
10946
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B . G . <br /> WORK ORDER NUMBER AM- 1 - GEOTECHNICAL SERVICES <br /> PART I - SCOPE OF WORK <br /> The COUNTY has requested that the CONSULTANT provide geotechnical services for <br /> the COUNTY ' s PC ( Pollution Control ) South Project , The Work is more particularly <br /> described on Attachment 1 . <br /> PART 2 - COMPENSATION <br /> A . COMPENSATION - The COUNTY agrees to pay and the CONSULTANT agrees <br /> to accept , a not-to -exceed fee of $ 31 , 130 . 50 for services rendered according to <br /> Part 1 of this Work Order . Additional services shall be performed at the hourly <br /> rates as set forth in the Agreement . <br /> B . PARTIAL PAYMENTS - The COUNTY shall make monthly partial payments to <br /> the CONSULTANT for all authorized work pertaining directly to this project <br /> performed during the previous calendar month . The CONSULTANT shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this <br /> Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the <br /> Director of the Public Works Department . For lump sum line items , the amount <br /> submitted shall be the prorated amount due for all work performed to date under <br /> this phase , determined by applying the percentage of the work completed as <br /> certified by the CONSULTANT , to the total due for this phase of the work . For <br /> time and material line items , the amount submitted shall be based on the actual <br /> hours worked and expenses incurred for the billing period . <br /> The amount of the partial payment due the CONSULTANT for the work <br /> performed to date under these phases shall be an amount calculated in <br /> accordance with the previous paragraph , less ten percent ( 10 % ) of the invoice <br /> 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 <br /> 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 <br /> in full to the CONSULTANT by the COUNTY , on or before the forty-fifth day after <br /> the date of final acceptance of the Work by the Public Works Director . <br /> PART 3 - TIME FOR COMPLETION <br /> Complete all Work within four weeks of receiving a Notice -to - Proceed from the <br /> COUNTY . <br /> ** END OF WORK ORDER AM - 1 ** <br /> Page 2 of 2 <br /> F \Public Works\KeithM\Stornmuter Pro jects\ P(' South\Work Orders\AM 1 [ngineering X Testing\Work Order AM - I . doc <br />
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