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2013-084
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2013-084
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Last modified
11/2/2015 2:01:44 PM
Creation date
10/1/2015 5:16:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/07/2013
Control Number
2013-084
Agenda Item Number
8.J
Entity Name
G.K.Environmental Inc Work Order GKE-2
Subject
Scrub Jay Friendly Landscape Design Services
Work Order No. GKE-2
Area
PC South Algal Nutrient Removal Facility
Supplemental fields
SmeadsoftID
11888
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ATTACHMENT 2 to WORK ORDER NUMBER GKE=2 <br /> SCRUB JAY FRIENDLY LANDSCAPE DESIGN SERVICES FOR PC <br /> SOUTH ALGAL NUTRIENT REMOVAL FACILITY <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not-to-exceed fee <br /> of $5,940 .00 based on contractual hourly rates, for services rendered according to <br /> Attachment 1 of this Work Order and as summarized on Exhibit A, included herein . <br /> Additional services shall be performed at the hourly rates as set forth in the Agreement. <br /> 2 . PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br /> the Public Works Department. For lump sum line items , the amount submitted shall be the <br /> prorated amount due for all work performed to date under this phase , determined by <br /> applying the percentage of the work completed as certified by the CONSULTANT , to the <br /> total due forlhis phase of the work. For time and material line items , the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the billing <br /> period . <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to date under these phases shall be an amount calculated in accordance with the previous <br /> paragraph , less ten percent ( 10 % ) of the invoice amount thus determined , which shall be <br /> withheld by the COUNTY as retainage , and less previous payments . Per F . S . 218 . 74 (2 ) , <br /> the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the CONSULTANT's invoice . <br /> Per F . S . 218 .74 (2 ) , the ten percent ( 10% ) retainage withheld shall be paid in full to <br /> the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final <br /> acceptance of the Work by the Public Works Director. <br /> **END OF ATTACHMENT 2** <br /> Page 3 of 4 <br /> FAPublic Works\Keifl M\Stormwater Projects\PC South\Work Orders\GK Environmental\Work Order GKE-2\Work Order GKE-2.doc <br /> f <br />
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