My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-207
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-207
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/7/2016 10:59:35 AM
Creation date
10/1/2015 4:46:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/20/2012
Control Number
2012-207
Agenda Item Number
8.F.
Entity Name
Malcom Pirnie Inc.
Subject
Rockridge Surge Protection Project
Attachment 1 to Work Order No.5-RR Amendment No.1
Area
Rockridge Subdivision
Supplemental fields
SmeadsoftID
11590
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ATTACHMENT 2 to WORK ORDER NO. 5-RR, AMENDMENT NO. 1 <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 $31 ,000 .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 - 1111 . <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\Documents\Victor Work Order #5-RR Amendment 1 doc <br /> L <br />
The URL can be used to link to this page
Your browser does not support the video tag.