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2011-160
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Last modified
2/11/2016 12:20:56 PM
Creation date
10/1/2015 2:44:29 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/21/2011
Control Number
2011-160
Agenda Item Number
8.N.
Entity Name
EMC, Inc.
Subject
Work Order No.5 Sedimentation System Dredging
approved 01/05/2010
Area
Main Relief Pollution Control Facility
Supplemental fields
SmeadsoftID
10061
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ATTACHMENT 1 to WORK ORDER NO . 5 <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 . «,.< QTY� . UNIT kpRIT TOTAL <br /> DESCRIPTIONS <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 $ 39410 . 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 $ 3 ,410 . 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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