My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09/10/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
09/10/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 2:29:46 PM
Creation date
3/23/2016 9:01:02 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/10/2013
Meeting Body
Board of County Commissioners
Book and Page
349
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000F\S0004NL.tif
SmeadsoftID
14226
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
349
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
O WORK ORDER NUMBER GFA-3 <br /> GEOTECHNICAL SERVICES FOR PC SOUTH <br /> PART I - SCOPE OF WORK <br /> The COUNTY has requested that the CONSULTANT provide construction materials <br /> testing services for the PC South Algal Nutrient Removal Facility project. The Work is <br /> more particularly described on Attachment 1. <br /> PART 2 - COMPENSATION <br /> A. COMPENSATION - The COUNTY agrees to pay and the CONSULTANT agrees <br /> to accept, a not-to-exceed fee of$47,850 for services rendered according to Part <br /> 1 of this Work Order. Additional services shall be performed at the unit rates as <br /> set forth in the Agreement. <br /> B. PARTIAL PAYMENTS - The COUNTY shall make monthly partial payments to <br /> the CONSULTANT for all authorized work pertaining directly to this project <br /> performed during the previous calendar month. The CONSULTANT shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this <br /> Agreement 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 <br /> this phase, determined by applying the percentage of the work completed as <br /> certified by the CONSULTANT, to the total due for this phase of the work. For <br /> time and material line items, the amount submitted shall be based on the actual <br /> hours worked and expenses 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 <br /> accordance with the previous paragraph, less ten percent (10%) of the invoice <br /> amount thus determined, which shall be withheld by the COUNTY as retainage, <br /> and less previous payments. Per F.S. 218.74(2), the COUNTY will pay approved <br /> invoices on or before the forty-fifth day after the COUNTY receives the <br /> CONSULTANT's invoice. <br /> Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid <br /> in full to the CONSULTANT by the COUNTY, on or before the forty-fifth day after <br /> the date of final acceptance of the Work by the Public Works Director. <br /> PART 3 - TIME FOR COMPLETION <br /> Complete each Work phase within the time requested by the COUNTY to prevent delay <br /> of the construction project. <br /> **END OF WORK ORDER OFA-3** <br /> Page 2 of 2 <br /> FAPublic WorkAKeithWStormwater Projects\PC South Construction\Work Orders\GFA,Inc\Work Order GFA-3.doc <br /> 78 <br />
The URL can be used to link to this page
Your browser does not support the video tag.