My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04/06/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
04/06/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 1:21:18 PM
Creation date
3/23/2016 8:57:04 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/16/2013
Meeting Body
Board of County Commissioners
Book and Page
161
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004N5.tif
SmeadsoftID
14210
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
161
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ATTACHMENT 2 to WORK ORDER NO.5-RR, AMENDMENT NO. 3 <br /> PROFESSIONAL ENGINEERING SERVICES for ADDITIONAL <br /> �.- PERMITTING REQUIREMENTS for the <br /> ROCKRIDGE SUBDIVISION SURGE PROTECTION PROJECT <br /> 1. COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not-to- <br /> exceed fee of $1,500.00 for services rendered according to Attachment 1 of this Work <br /> Order. The additional work will be billed at the hourly rates set forth in the Agreement. <br /> These engineering fees will be in addition to those indicated in Work Order No. 5-RR, <br /> and Amendments No. 1 and 2 of the same work order. <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 <br /> calendar month. Using the form contained herein as Attachment 5, the CONSULTANT <br /> shall submit invoices monthly for services performed and expenses incurred pursuant to <br /> this Work Order during the prior month. <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the <br /> Director of the Public Works Department. For lump sum line items, the amount <br /> submitted shall be the prorated amount due for all work performed to date under this <br /> phase, determined by applying the percentage of the work completed as certified by the <br /> CONSULTANT, to the total due for this phase of the work. For time and material line <br /> items, the amount submitted shall be based on the actual hours worked and expenses <br /> incurred for the billing period. <br /> The amount of the partial payment due the CONSULTANT for the work <br /> performed to date under these phases shall be an amount calculated in accordance <br /> with the previous paragraph, less ten percent (10%) of the invoice amount thus <br /> determined, which shall be withheld by the COUNTY as retainage, and less previous <br /> payments. Per F.S. 218.74(2), the COUNTY will pay approved invoices on or before <br /> the forty-fifth day after the COUNTY receives the CONSULTANT's invoice. <br /> Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full <br /> to the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of <br /> final acceptance of the Work by the Public Works Director. <br /> **END OF ATTACHMENT 2** <br /> 3 <br /> C:\Users\rawlingspWppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\LTFDOVU8Wmendment 3 to WO <br /> 5-RR-4-2-2013.doc 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.