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ATTACHMENT 1 to WORK ORDER NO. 1 SEDIMENTATION SYSTEM DREDGING AT THE MAIN RELIEF CANAL POLLUTION CONTROL FACILITY 1. COMPENSATION The COUNTY agrees to pay and the CONTRACTOR agrees to accept, a fee for services rendered according to the scope of this Work Order as follows: Item No. Description QTY Unit Unit Total Price Treatment Channel: Provide all labor, tools, equipment, supplies, utilities, materials, fuel, etc. to remove all captured material from the treatment channel and deposit the removed material in the 1 sediment recovery area, including but not limited to 1 EA $7,500.00 $7,500.00 mobilization, demobilization, insurance, managing the sediment recovery area during the Work and decanting clear liquid from it, clean up, and related incidentals. (The depth of material in the treatment channel is estimated to be approximately 1 foot. Sedimentation System: Provide all labor, tools, equipment, supplies, utilities, materials, fuel, etc. to remove all captured material from the two sediment cells and deposit the removed material in the sediment recovery area, including but not limited to 2 mobilization, demobilization, insurance, managing 1 EA $7,100.00 $7,100.00 the sediment recovery area during the Work and decanting clear liquid from it, clean up, and related incidentals. (The storage volume of Cell #1 is approximately 68 cubic yards and the storage volume of Cell#2 is approximately 80 cubicyards.) GRAND TOTAL BID (BID ITEM NO. 1 plus BID ITEM NO. 2 $14,600.00 2. PAYMENTS The CONTRACTOR shall submit a single invoice to the Indian River County Stormwater Division for all Work performed for the Work Order. Per F.S. 218.74(2), the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives the CONTRACTOR's invoice. **END OF ATTACHMENT 1** Page 2 of 2