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IRC Work Order No , 3 Masteller, Moler, Reed and Taylor, Inc Sebastian Harbor Preserve May 9 , 2012 Page 2 of 3 2 . Deliverables -The SURVEYOR shall provide the COUNTY : a . 100% Phase Submittal for COUNTY review and comment. All submittals shall include one ( 1 ) paper " hardcopy" along with AutoCad Files and an ASCII file for all survey points . COUNTY shall strive to provide review comments within 10 calendar days of the preliminary submittal . b . FINAL Deliverables , five (5 ) paper "hardcopy " signed and sealed sets and one ( 1 ) signed and sealed MYLAR set in adequate recording fashion ( I . E . Borders) . Sheeted and model space ( as applicable) AutoCad drawing file in release 2004 through 2009 , PDF formats and an ASCII file for all survey points , all electronic files to be on CD . c. Survey set/sheets shall include a cover sheet with location sketch , survey certifications , related title and project number , survey notes , legend and abbreviations and plan view sheets . d . Work Product and digital versions are to be prepared and submitted so that the COUNTY or other consultants can readily use it for the design and analysis of the area , as defined . It shall contain all information necessary for third -party surveyor to independently recreate and/or utilize the survey work . It is acknowledged all final products become property of Indian River COUNTY and will be available for use by the public at large . e . The SURVEYOR ' S work product shall meet or exceed the minimum standards as defined by Sections II , III and IV or the COUNTY will not approve the SURVEYOR ' S request for payment . SECTION IV — COMPENSATION The COUNTY agrees to pay , and the SURVEYOR agrees to accept , for the above described services rendered as identified in Sections I , II , and III of this Work Order No . 3 , for a total lump sum fee of $21 , 195. 00 . All and/or any additional services not described hereon shall be pre -approved by the COUNTY . Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule with the SURVEYOR for the contract year( s) of October 19 , 2011 through October 19 , 2012 . All invoicing shall include Project Number 1205 , Work Order No . 3 (WO 3) , Contract Number ( 1032) , itemized man -hours and materials expended to complete the Scope of Services . Payments shall be in accordance with the original Professional Surveying and Mapping/GIS Services Agreement , Contract No : 1032 with the COUNTY and as stated in Section II , III and IV hereon . F ;\Public Works\ENGINEERING DIVISION PROJECTS\1205 -Vero Lake Estates Swks-87th St and 79th St ( LAP )\Survey\Work Orders\IRC MMr&T WO No. 3 05-0942 .doc