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SECTION III—COMPENSATION <br /> The COUNTY agrees to pay, and the ENGINEER agrees to accept a lump sum amount of <br /> $32,445.00 for the above described services rendered as identified in Sections I, II, and III of the <br /> Work Order No. 2. <br /> All and/or any additional services not described hereon shall be pre-approved by the COUNTY. <br /> Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule <br /> with the ENGINEER. <br /> All invoicing shall include Project Number 1643 and Work Order No. 2 (WO 2). 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 1, II, and III 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 /> Carter Work Order No 2C:\Users\jwilliams\AppData\Local\Microsoft\Windows\Temporary Intemet Files\Content.Outlook\DA3K8007\Carter <br /> Work Order No 2.docx2 <br /> Page 2 of 3 <br />