2010-292 - Laserfiche WebLink

Home Browse Search

ATTACHMENT 2 to WORK ORDER LANDSCAPING 1 LANDSCAPE M i A MARSH STOR.4ry WATER PARK The COUNTY agrees to pay and the CONSULTANT agrees to accept, a fee of up to $243,508.20 for services rendered according to Attachment 1 of this Work Order. A breakdown of the costs is set forth herein as Exhibit E. The Work is summarized below. Task Description Amount 1 Remove all Exotic and Invasive Vegetation at the Project Site $9,660.00 2 Replace Dead and Dying Landscaping Plants and Install New Landscaping Plants as Required to Meet the Intent of $281400.00 the Construction Contract 3 Maintain the Landscaping for a Two -Year Period Beginning on the Date of Final Acceptance $791245.00 4 Eradicate Exotic and Invasive Vegetation for a Five -Year Period Beginning on the Date of Final Acceptance $1267203.20 Total $2439508.20 2. PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized work pertaining directly to this project performed during the previous calendar month. The CONSULTANT shall submit invoices monthly for services performed and expenses incurred pursuant to this Agreement during the prior month. The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the Public Works Department. For lump sum line items, the amount submitted shall be the prorated amount due for all work performed to date under this phase, determined by applying the percentage of the work completed as certified by the CONSULTANT, to the total due for this phase of the work. For time and material line items, the amount submitted shall be based on the actual hours worked and expenses incurred for the billing period. The amount of the partial payment due the CONSULTANT for the work performed to date under these phases shall be an amount calculated in accordance with the previous paragraph, less ten percent (10%) of the invoice amount thus determined, which shall be withheld by the COUNTY as retainage, and less previous payments. Per F.S. 218.74(2), the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives the CONSULTANT's invoice. Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final acceptance of the Work by the Public Works Director. **END OF ATTACHMENT 2** Page 3 of 4 F APublic Works\KeithM\Stormwater Projects\Egret Marsh Construction\Work Orders\GK Environmental\GK Environmental - Work Order #L-Ldoc