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ATTACHMENT 2 to AMENDMENT NO. 1 to WORK ORDER NO. M2 <br /> ADDITIONAL ASSISTANCE FOR THE FINAL REPORT FOR THE MAIN <br /> RELIEF CANAL POLLUTION CONTROL SYSTEM 319 GRANT <br /> CONTRACT <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a not -to - exceed fee <br /> of $ 4 , 864 . 00 for services rendered according to Attachment 1 of this WORK ORDER . <br /> Hourly rates shall be as set forth in the Agreement and a breakdown of the fees is set forth <br /> below . <br /> Item Description Cost <br /> 1 . 0 Senior Project Manager — 2 hours at $ 182 . 00 $ 364 . 00 <br /> perhour <br /> 2 . 0 Design Engineer — 40 hours at $ 85 . 00 per hour $ 37400 . 00 <br /> 3 . 0 Expenses ( additional reproduction and mail ) $ 1 , 100 . 00 <br /> TOTAL $ 49864 . 00 <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 ) 5 <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 /> C :ADocuments and Settings\hurlbml\Local Settings\Temporary Internet Files\Content . 0utlook\ IWWP5WZH\Work Order M3 - Draft (2) .doc <br />