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IRC Work Order No . 1 <br /> Creech Engineers , Inc <br /> Vertical Control Network Densification <br /> August 3 , 2011 <br /> Page 2 of 3 <br /> d . The COUNTY will perform a complete review of the Final Deliverables for <br /> accordance of contractual items prior to final acceptance by the COUNTY . <br /> 2 . Deliverables -The SURVEYOR shall provide the COUNTY : <br /> a . All copies of correspondence between the SURVEYOR and the NGS , including <br /> copies of all data submittals from project planning to final acceptance . <br /> b . FINAL Deliverables , five ( 5 ) paper " hardcopy" signed and sealed Surveyor Reports , <br /> photographs of each benchmark recovered or set , copies of NGS recovery sheets for <br /> each Benchmark recovered , NGS data sheets for each newly established <br /> Benchmark any project related digital files , on AutoCad shall be prepared and <br /> delivered in release 2004 through 2009 , PDF formats and an ASCII file for all survey <br /> points , all electronic files to be on CD . <br /> c . Surveyor Report shall include a cover sheet with location sketch , survey <br /> certifications , related title and project number, survey notes , legend and <br /> abbreviations and project data sheets . <br /> d . Work Product and digital versions are to prepared and submitted so that the <br /> COUNTY or other consultants can readily use it for the design and analysis of the <br /> area , as defined . It shall contain all information necessary for third - party surveyor to <br /> independently recreate and/or utilize the survey work . It is acknowledged all final <br /> products become property of Indian River COUNTY and will be available for use by <br /> the public at large . <br /> e . The SURVEYOR' S work product shall meet or exceed the minimum standards as <br /> defined by Sections II , III and IV or the COUNTY will not approve the SURVEYOR' S <br /> request for payment . <br /> SECTION IV — COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept , for the above described <br /> services rendered as identified in Sections I , II , and III of this Work Order No . 1 , for a <br />total lump <br /> sum fee of $ 118 , 451 . 00 . <br /> All and/or any additional services not described hereon shall be pre -approved by the <br /> COUNTY . Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year(s ) of October 19 , 2010 <br /> through October 19 , 2011 . <br /> All invoicing shall include Project Number ( 1050 ) , Work Order No . 1 (WO 1 ) , Contract Number <br /> ( 1032 ) , itemized man - hours and materials expended to complete the Scope of Services . <br /> Payments shall be in accordance with the original Professional Surveying and Mapping/GIS <br /> Services Agreement , Contract No . 1032 with the COUNTY and as stated in Section II , III and IV <br /> hereon . <br /> F:\Public Works\ENGINEERING DIVISION PROJECTS\1050 2010-2011 IRC Vertical Control Network Densification\Survey\Work Orders\08-03- <br /> 2011 BCC Consent Agenda\08-03-2011 IRC WO No , 1 - Job No. 1050.doc <br />