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2010-216
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Last modified
2/24/2016 10:05:22 AM
Creation date
10/1/2015 2:25:50 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/10/2010
Control Number
2010-216
Agenda Item Number
None
Entity Name
E.M.C.
Subject
Work Order No.3 Sedimentation System Dredging
Area
Main Relief Canal Pollution Control Facility
Supplemental fields
SmeadsoftID
9779
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ATTA CHIViENT 9 t0 WORK ORDER NO. 3 <br /> SEDIMENTATION SYSTEM DREDGING AT THE MAIN RELIEF CANAL POLLUTION <br /> CONTROL FACILITY <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONTRACTOR agrees to accept , a fee for <br /> services rendered according to the scope of this Work Order as follows : <br /> ITEM <br /> NO , DESCRIPTION QTY UNIT UNIT <br /> PRICE TOTAL <br /> EM <br /> Provide all labor, tools , equipment , supplies , <br /> utilities , materials , fuel , etc . to dredge material <br /> from the eastern sediment cell (Cell # 1 ) and <br /> deposit the dredged material in the sediment <br /> recovery area , including but not limited to <br /> 1 mobilization , demobilization , insurance , <br /> opening and closing the sediment cell cover, 1 Each $3 , 410 . 00 $3 ,410 . 00 <br /> managing the sediment recovery area during <br /> the Work and decanting clear liquid from it, <br /> clean up , and related incidentals . <br /> (Approximate volume per each dredge event = <br /> 68 cubicyards ) <br /> Provide all labor, tools , equipment , supplies , <br /> utilities , materials , fuel , etc. to dredge material <br /> from the western sediment cell ( Cell #2 ) and <br /> deposit the dredged material in the sediment <br /> recovery area , including but not limited to <br /> 2 mobilization , demobilization , insurance , 1 Each $ 3 , 410 . 00 <br /> managing the sediment recovery area during $3 , 410 . 00 <br /> the Work and decanting clear liquid from it, <br /> clean up , and related incidentals . <br /> (Approximate volume per each dredge event = <br /> 80 cubicyards ) <br /> GRAND TOTAL ( BID ITEM NO . 1 plus BID ITEM NO . 2 ) $ 6 , 820 . 00 <br /> 2 . PAYMENTS <br /> The CONTRACTOR shall submit a single invoice to the Indian River County <br /> Stormwater Division for all Work performed for the Work Order. Per F . S . 218 . 74 (2 ) , the <br /> COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the CONTRACTOR 's invoice . <br /> ** END OF ATTACHMENT 1 ** <br /> Page 2 of 2 <br />
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