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2016-069
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Last modified
5/11/2016 12:14:17 PM
Creation date
5/11/2016 12:14:16 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/10/2016
Control Number
2016-069
Agenda Item Number
8F
Entity Name
Masteller, Moler, Reed & Taylor, Inc.
Subject
Work Order No. MMRT-1 Professional Land Surveying and Mapping Services
for Osprey Acres Stormwater Park
Project Number
Work Order No. MMRT-1
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ATTACHMENT 2 to WORK ORDER NUMBER MMRT-1 <br /> PROFESSIONAL LAND SURVEYING AND MAPPING SERVICES FOR <br /> OSPREY ACRES STORMWATER PARK <br /> 1. COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not-to-exceed <br /> lump sum fee of$30,440, for services rendered according to Attachment 1 of this Work <br /> Order and as summarized on Exhibit A, included herein. Additional services shall be <br /> performed at the hourly rates as set forth in the Agreement. <br /> 2. PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month. The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month. <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br /> the Public Works Department. For lump sum line items, the amount submitted shall be the <br /> prorated amount due for all work performed to date under this phase, determined by <br /> applying the percentage of the work completed as certified by the CONSULTANT, to the <br /> total due for this phase of the work. For time and material line items, the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the billing <br /> period. <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to date under these phases shall be an amount calculated in accordance with the previous <br /> paragraph, less ten percent (10%) of the invoice amount thus determined, which shall be <br /> withheld by the COUNTY as retainage, and less previous payments. Per F.S. 218.74(2), <br /> the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the CONSULTANT's invoice. <br /> Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to <br /> the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final <br /> acceptance of the Work by the Public Works Director. <br /> **END OF ATTACHMENT 2** <br /> Page 3 of 4 <br /> F:\Public Works\KeithM\Stormwater Projects\Osprey Acres\Work Orders\Work Order MMRT-1.doc <br />
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