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2010-208
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2010-208
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Last modified
2/24/2016 9:39:22 AM
Creation date
10/1/2015 2:25:05 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/07/2010
Control Number
2010-208
Agenda Item Number
8.U.
Entity Name
Hydromentia Inc.
Subject
Work Order No. PCS-1
Pilot Algal Turf Scrubber System for PC South
Area
South Relief Canal
Supplemental fields
SmeadsoftID
9772
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ATSTM Pilot Operation , Water Quality Sampling , Monthly Operation of <br /> 10 System Engineering and Optimization ( $ 9 , 300 ) ; $ 15 , 800 ATSTM Pilot System <br /> Water/Tissue Testing and Analysis ( $ 6 , 500 ) Month 6 Report <br /> Month 6 <br /> System <br /> 11 AT System Demobilization $ 5 , 500 Demobilization <br /> 12 ATS TM Pilot Final Report $ 15 , 000 Final Report Submittal <br /> TOTAL $ 1889000 <br /> 1'4r11 Ile z ,"aB `- n y, ��Cei <br /> "x <br /> `�� �M x <br /> 414, <br /> ee <br /> em <br /> ee <br /> 13 Additional ( over 3) Acute Bioassay Tests $490 <br /> Each Test Using Both Species) <br /> Additional (over 3 ) Chronic Bioassay Tests <br /> 14 ( Each Test Using Both Fathead Minnow & $ 1 , 790 <br /> Daphnia ) <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 for this 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 12 of 13 <br /> FAPublic Works\KeithM\Stormwater Projects\South Relief Canal Screening System and ATS\Work Orders\liydromentia Work Order PCS- 1 - Pilot <br /> Plant - 8 -23 -2010 . doc <br />
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