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ATTACHMENT 1 to WORK ORDER NO. PCM -2 <br />SEDIMENTATION SYSTEM DREDGING AT THE MAIN RELIEF CANAL POLLUTION <br />CONTROL FACILITY <br />1. COMPENSATION <br />The COUNTY agrees to pay and the CONTRACTOR agrees to accept, a fee for <br />services rendered according to the scope of this Work Order as follows: <br />2. PAYMENTS <br />The CONTRACTOR shall submit a single invoice to the Indian River County <br />Stormwater Division for all Work performed for the Work Order. Per F.S. 218.74(2), the <br />COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br />receives the CONTRACTOR's invoice. <br />**END OF ATTACHMENT 1** <br />Page 2 of 2 <br />ks.i' }rc,? <br />' �"ag <br />144 <br />1 <br />Sedimentation System: <br />equipment, supplies, <br />remove all captured <br />cells and deposit the <br />sediment recovery area, <br />mobilization, demobilization <br />the sediment recovery <br />decanting clear liquid <br />incidentals. (The storage <br />approximately 68 cubic <br />volume of Cell #2 is approximately <br />utilities, <br />material <br />Provide <br />materials, <br />from <br />removed <br />including <br />area <br />from it, <br />volume <br />yards <br />all labor, tools, <br />fuel, etc. to <br />the two sediment <br />material in the <br />but not limited to <br />insurance, managing <br />during the Work and <br />clean up and related <br />of Cell #1 <br />and the storage <br />80 cubic yards.) <br />is <br />1 <br />EA <br />$7,100.00 <br />$7,100.00 <br />GRAND <br />TOTAL <br />$7,100.00 <br />2. PAYMENTS <br />The CONTRACTOR shall submit a single invoice to the Indian River County <br />Stormwater Division for all Work performed for the Work Order. Per F.S. 218.74(2), the <br />COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br />receives the CONTRACTOR's invoice. <br />**END OF ATTACHMENT 1** <br />Page 2 of 2 <br />