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2011-017
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2011-017
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Last modified
1/12/2016 10:54:20 AM
Creation date
10/1/2015 1:32:24 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/25/2011
Control Number
2011-017
Agenda Item Number
8.N
Entity Name
EMC, Inc.
Subject
Sedimentation System Dredging Work Order No. 4
Pollution Control Facility
signed by County Administrator
Area
Main Relief Canal
Supplemental fields
SmeadsoftID
9181
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ATTACHMENT 9 t0 WORK ORDER NO. 4 <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 /> ITEM ;, UNIT <br /> DESCRIPTIOW QTY UNIT: .. TOTAL <br /> NO • PRICE . , <br /> Provide all labor, tools , equipment, supplies , <br /> utilities , materials , fuel , etc . to dredge material <br /> from the eastern sediment cell ( Cell # 1 ) and <br /> deposit the dredged material in the sediment <br /> recovery area , including but not limited to <br /> 1 mobilization , demobilization , insurance , 1 Each $ 3 , 410 . 00 $31410 . 00 <br /> opening and closing the sediment cell cover, <br /> managing the sediment recovery area during <br /> the Work and decanting clear liquid from it, <br /> clean up , and related incidentals . <br /> (Approximate volume per each dredge event = <br /> 68 cubicyards ) <br /> Provide all labor, tools , equipment, supplies , <br /> utilities , materials , fuel , etc . to dredge material <br /> from the western sediment cell (Cell #2 ) and <br /> deposit the dredged material in the sediment <br /> recovery area , including but not limited to <br /> 2 mobilization , demobilization , insurance , 1 Each $ 37410 . 00 $3 , 410 . 00 <br /> managing the sediment recovery area during <br /> the Work and decanting clear liquid from it, <br /> clean up , and related incidentals . <br /> (Approximate volume per each dredge event = <br /> 80 cubicyards) <br /> GRAND TOTAL ( BID ITEM NO . 1 plus BID ITEM NO . 2 ) $ 61820 . 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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