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2013-093
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2013-093
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Last modified
12/1/2015 11:11:46 AM
Creation date
10/1/2015 5:17:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/21/2013
Control Number
2013-093
Agenda Item Number
8.H.
Entity Name
EMC Divers, Inc.
Subject
Work Order No. PCM-1
Sediment removal at PC main screening facility
Area
PC Main Pollution Control Facility.
Supplemental fields
SmeadsoftID
11912
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ATTACHMENT 1 to WORK ORDER NO. 1 <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 Omer as follows : <br /> Item Description QTY Unit flee Total <br /> Treatment Channel : Provide all labor, tools, <br /> equipment, supplies, utilities, materials, fuel, etc. to <br /> remove all captured material from the treatment <br /> channel- and deposit - the removed material in the <br /> sediment recovery area, including but not limited to 1 EA $71500. 00 $7, 500. 00 <br /> mobilization , demobilization, insurance, managing <br /> the sediment recovery area during the Work and <br /> decanting clear liquid from it, clean up, and related <br /> incidentals. (The depth of material in the treatment <br /> channel is estimated to be approximately 1 foot. <br /> Sedimentation System: Provide all labor, tools, <br /> equipment, supplies, utilities, materials, fuel , etc. to <br /> remove all captured material from the two sediment <br /> cells and deposit the removed material in the <br /> sediment recovery area, including but not limited to <br /> 2 mobilization , demobilization , insurance, managing 1 EA $71100. 00 $7, 100. 00 <br /> the sediment recovery area during the Work and <br /> decanting clear liquid from it, clean up, and related <br /> incidentals. (The storage volume of Cell #1 is <br /> apprommately 68 cubic yards and the storage <br /> volume of Cell #2 is approximately 80 cubicyards. ) <br /> GRAND TOTAL BID (BID ITEM NO. I plus BID ITEM NO. 2 $ 141600.00 <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 />
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