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2013-061
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2013-061
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Last modified
10/30/2015 10:20:27 AM
Creation date
10/1/2015 5:13:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/19/2013
Control Number
2013-061
Agenda Item Number
8.L.
Entity Name
Malcolm Pirnie, Inc.
Subject
Rockridge Subdivision Surge Protection
Work Order No. 5-RR Amendment No.2
Permitting Requirements
Supplemental fields
SmeadsoftID
11827
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ATTACHMENT 2 to WORK ORDER NO. 5-RR, AMENDMENT NO. 2 <br /> PROFESSIONAL ENGINEERING SERVICES for ADDITIONAL <br /> PERMITTING REQUIREMENTS for the <br /> ROCKRIDGE SUBDIVISION SURGE PROTECTION PROJECT <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept , a not-to - <br /> exceed fee of $4,500 .00 for services rendered according to Attachment 1 of this Work <br /> Order. The additional work will be billed at the hourly rates set forth in the Agreement . <br /> These engineering fees will be in addition to those indicated in Work Order No . 5 - RR , <br /> and Amendment No . 1 of the same work order. <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 <br /> calendar month . Using the form contained herein as Attachment 5 , the CONSULTANT <br /> shall submit invoices monthly for services performed and expenses incurred pursuant to <br /> this Work Order 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 this <br /> phase , determined by applying the percentage of the work completed as certified by the <br /> CONSULTANT , to the total due for this phase of the work. For time and material line <br /> items , the amount submitted shall be based on the actual hours worked and expenses <br /> 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 accordance <br /> with the previous paragraph , less ten percent ( 10%) of the invoice amount thus <br /> determined , which shall be withheld by the COUNTY as retainage , and less previous <br /> payments . Per F . S . 218 . 74 (2) , the COUNTY will pay approved invoices on or before <br /> the forty-fifth day after the COUNTY receives . the CONSULTANT' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10%) retainage withheld shall be paid in full <br /> to the CONSULTANT by the COUNTY , on or before the forty-fifth day after the date of <br /> final acceptance of the Work by the Public Works Director. <br /> ** END OF ATTACHMENT 2 ** <br /> 3 <br /> C :\Users\rawlingsp\AppData\LocaAMicrosoft\Windows\Temporary Internet Files\Content.Outlook\LTFDOVU8\Work Order #5- RR <br /> Amendment 2.doc <br />
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