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2011-130.A
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2011-130.A
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Last modified
7/9/2020 3:17:13 PM
Creation date
10/5/2015 9:10:30 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/07/2011
Control Number
2011-130.A
Agenda Item Number
12.I.2
Entity Name
Bill Bryant and Associates
Subject
Work Order No.1 Vero Beach Sports Village
Quadrangle Softball Fields
Area
Vero Beach Sports Village
Project Number
1105
Alternate Name
Dodgertown
Supplemental fields
SmeadsoftID
10161
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Work Order No. 1 <br />Bill Bryant and Associates <br />Page 12 <br />This Work Order No. 1 is in accordance with the existing Design/Build Agreement dated <br />June 7, 2011 between Bill Bryant and Associates, Inc. (Bryant) and Indian River County <br />(County). This Work Order No. 1 authorizes Bryant to perform the work outlined in the <br />agreement as follows: <br />SECTION I — PROJECT LIMITS <br />This Work Order No. 1 is for Bryant to perform the below described items as detailed in <br />his response to Request for Proposal No. 2011-35; <br />Item 3 — Sports Lighting for Four Softball Fields <br />Item 4 — Excavation Embankment, Grading, Stabilization <br />Item 18 — Drainage (Complete) <br />Item 20 — Public Construction Bond <br />Item 21 — Design Survey, Permit Fees, Inspection, etc. <br />Item 23 — Mobilization <br />Item 24 — Clearing and Grubbing <br />Item 26 — Irrigation (Modification of Existing Irrigation as Needed Due to Proposed <br />Construction of Fields and Facilities) <br />SECTION — II SCOPE OF SERVICES <br />As agreed upon between Bryant and the County, Bryant shall provide the above <br />referenced services to County in order to expedite completion of the project. The <br />County has asked Bryant and Bryant has agreed to perform the above services that will <br />not interfere or interrupt construction of the other improvements referenced in Bryant's <br />bid submitted in response to Request for Proposal 2011-35. <br />SECTION 3 — TIME FOR COMPLETION: During Design and Construction Phases <br />SECTION 4 — COMPENSATION <br />County agrees to pay and Bryant agrees to accept the fee for services rendered <br />according to the Unit Price and/or Bid Amount for the above numbered items as <br />submitted in their request for proposal 2011-35. Any additional services not described <br />hereon shall be preapproved by the County. All invoicing shall include Project Number <br />
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