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IRC Work Order No. 1 <br />Carter Associates, Inc. <br />April 14, 2015 <br />Page 2 of 3 <br />2 Deliverables -The ENGINEER shall provide the COUNTY: <br />a As defined in the attached proposal and scope of services (Exhibit A) and related <br />digital Auto CAD and PDF files. <br />b 30%, 60%, 90% and 100% submittals shall include 3 sets of plans, 1 original Cost <br />Estimate and Quantities (90% and 100% submittals), 1 copy drainage computations <br />and 1 copy other documents. <br />c. FINAL Deliverables, five (5) paper "hardcopy" signed and sealed sets of plans ((I.E <br />Borders). Sheeted and model space (as applicable) AutoCad drawing file in release <br />2013, PDF formats, reports, and other pertinent documents in adequate recording <br />fashion. All electronic files to be on CD <br />SECTION IV — COMPENSATION <br />The COUNTY agrees to pay, and the ENGINEER agrees to accept a lump sum amount of <br />$86,645.00 for the above described services rendered as identified in Sections I, II, and III of <br />this Work Order No 1 <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 ENGINEER. <br />All invoicing shall include Project Number 1359 and Work Order No. 1 (WO 1) Payments shall <br />be in accordance with the original Continuing Contract Agreement for Professional Services, <br />dated November 15, 2011 with the COUNTY and as stated in Section II, III and IV hereon. <br />The AGREEMENT is hereby amended as specifically set forth herein. All remaining sections of <br />the AGREEMENT shall remain in full force and effect, and are incorporated herein <br />[The remainder of this page was left blank intentionally ] <br />F.\Public Works\ENGINEERING DIVISION PROJECTS\1359-41st St_US1 Left Turn Lane\Admin\agenda items\IRC CARTER ENG WO No. 1, 4-15- <br />2015.doc <br />