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2012-154
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2012-154
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Last modified
1/4/2016 12:14:06 PM
Creation date
10/1/2015 4:38:13 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/11/2012
Control Number
2012-154
Agenda Item Number
8.0.
Entity Name
GFA International
Subject
Water Treatment Reverse Osmosis Algal Turf Scrubberr
Work Order No. GFA-2
Area
PC South
Alternate Name
AM Engineering & Testing
Supplemental fields
SmeadsoftID
11407
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WORK ORDER NUMBER GFA - 2 <br /> GEOTECHNICAL SERVICES FOR PC SOUTH <br /> PART I - SCOPE OF WORK <br /> The COUNTY has requested that the CONSULTANT provide geotechnical services for <br /> the COUNTY ' s PC ( Pollution Control ) South Project . The Work is more particularly <br /> described on Attachment 1 . <br /> PART 2 - COMPENSATION <br /> A . COMPENSATION - The COUNTY agrees to pay and the CONSULTANT agrees <br /> to accept , a not-to-exceed fee of $23 , 960 for services rendered according to Part <br /> 1 of this Work Order . Additional services shall be performed at the hourly rates <br /> as set forth in the Agreement . <br /> B . PARTIAL PAYMENTS - The COUNTY shall make monthly partial payments to <br /> the CONSULTANT for all authorized work pertaining directly to this project <br /> performed during the previous calendar month . The CONSULTANT shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this <br /> Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the <br /> Director of the Public Works Department . For lump sum line items , the amount <br /> submitted shall be the prorated amount due for all work performed to date under <br /> this phase , determined by applying the percentage of the work completed as <br /> certified by the CONSULTANT , to the total due for this phase of the work . For <br /> time and material line items , the amount submitted shall be based on the actual <br /> hours worked and expenses incurred for the billing period . <br /> The amount of the partial payment due the CONSULTANT for the work <br /> performed to date under these phases shall be an amount calculated in <br /> accordance with the previous paragraph , less ten percent ( 10 % ) of the invoice <br /> amount thus determined , which shall be withheld by the COUNTY as retainage , <br /> and less previous payments . Per F . S . 218 . 74 ( 2 ) , the COUNTY will pay approved <br /> invoices on or before the forty-fifth day after the COUNTY receives the <br /> CONSULTANT' s invoice . <br /> Per F . S . 218 . 74 ( 2 ) , the ten percent ( 10 % ) retainage withheld shall be paid <br /> in full to the CONSULTANT by the COUNTY , on or before the forty-fifth day after <br /> the date of final acceptance of the Work by the Public Works Director . <br /> PART 3 - TIME FOR COMPLETION <br /> Complete all Work within four weeks of receiving a Notice-to- Proceed from the <br /> COUNTY . <br /> ** END OF WORK ORDER GFA-2 ** <br /> Page 2 of 2 <br /> F : APublic Works\KeithM\Storrnwater Projects\PC South\Work Orders\AM Engineering & Testing\Grove Site Work OrderAWork Order GFA - <br /> 2 .doc <br />
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