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2016-043
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Last modified
3/24/2016 10:04:22 AM
Creation date
3/24/2016 10:04:21 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/22/2016
Control Number
2016-043
Agenda Item Number
8.C.
Entity Name
Kimley-Horn and Associates
Subject
Work Order No.3 Ixora Park AC Water Main replacement
Area
Ixora Park
Project Number
4122
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IRC/Kimley-Horn Work Order#3 <br /> Ixora Park Subdivision <br /> Page 2 of 3 <br /> 2. Deliverables -The SURVEYOR shall provide the COUNTY: <br /> a. 100% Phase Submittal for County review and comment. All submittals shall include <br /> one (1) paper "hardcopy" along with Autocad files and an ASCII file for all surrey <br /> points. County shall strive to provide review comments within 10 calendar days of <br /> the preliminary submittal. <br /> b. FINAL Deliverables, Five (5) paper "hardcopy" signed and sealed sets. Sheeted and <br /> model space (as applicable) AutoCAD drawing file in release 2004 through 2009, <br /> PDF formats and an ASCII file for all survey points, all electronic files to be on CD. <br /> c. Survey set/sheets shall include a cover sheet with location sketch, survey <br /> certifications, and related title and project number; survey notes, legend and <br /> abbreviations and plan view sheets. <br /> d. Work product and digital versions are to be prepared and submitted so that the <br /> County or other consultants can readily use it for design and analysis of the area, as <br /> defined. It shall contain all information necessary for a third party surveyor to <br /> independently recreate or utilize the survey work. It is acknowledged all final <br /> products become property of Indian River County and will be available for use by the <br /> public at large. <br /> e. The SURVEYOR's work product shall meet or exceed the minimum standards <br /> defined by Sections II, III and IV or the COUNTY will not approve the SURVEYOR's <br /> request for payment. <br /> SECTION IV—COMPENSATION <br /> The COUNTY agrees to pay, and the SURVEYOR agrees to accept, for the above described <br /> services rendered as identified in Sections I, II, and III of this Work Order No. 3 for a total lump <br /> sum fee of$34,100.00 <br /> All and/or any additional services not described hereon shall be pre-approved by the <br /> COUNTY. Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year(s) of September 15, 2015 <br /> through October 1, 2016 <br /> All invoicing shall include Project UCP No. 4122, Work Order No. 3 (WO 3), Contract Number <br /> 1333. Payments shall be in accordance with the original Professional Surveying and <br /> Mapping/GIS Services Agreement, contract No: 1333 with the COUNTY and as stated in <br /> Section II, III and IV hereon. <br /> Remainder of page left blank intentionally <br />
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