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William G. Collins, II, County Attorney <br />A TTA CHMENT 1 to WORK ORDER NO. 1 <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 />ITEMUNIT <br />DESCRIPTION <br />QTY <br />UNIT <br />PRICE <br />TOTAL <br />NO. <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 />mobilization, demobilization, insurance, <br />1 <br />Each <br />$3,410.00 <br />$3,410.00 <br />1 <br />opening and closing the sediment cell cover, <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 />1 <br />Each <br />$3,410.00 <br />$3,410.00 <br />2 <br />mobilization, demobilization, insurance, <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 />80 cubicyards) <br />GRAND TOTAL (BID ITEM NO. 1 plus <br />BID ITEM <br />NO. <br />2) <br />$65820.00 <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 />