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ATTACHMENT 2 to WORK ORDER n <br />1. <br />COMPENSATION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a lump sum fee of <br />$59,900.00 for services rendered according to Attachment 1 of this WORK ORDER. A <br />breakdown of the fees is set forth below. <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 Indian <br />River County Stormwater Division, attention Keith McCully, P.E. For lump sum line items, <br />the amount submitted shall be the prorated amount due for all work performed to date <br />under 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. <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 five percent (5%) 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 />6 <br />cAocuments and settings\wsawyer\local settings\temporary internet tiles\olk66\work order no 3 - hydromentia - 6-21-2010 (2).doc <br />