Laserfiche WebLink
IRC/Kimley-Horn Work Order #1 <br />Indian River Blvd. Right -of -Way Mapping <br />Page 2of3 <br />2. Deliverables -The SURVEYOR shall provide the COUNTY: <br />a 100% Phase Submittal for County review and comment. All submittals shall include <br />one (1) paper "hardcopy" along with Autocad files and an ASCII file for all survey <br />points County shall strive to provide review comments within 10 calendar days of <br />the preliminary submittal <br />b FINAL Deliverables, Five (5) paper "hardcopy" signed and sealed sets and one (1) <br />signed and sealed MYLAR set in adequate recording fashion (I.E Borders) <br />Sheeted and model space (as applicable) AutoCAD drawing file in release 2004 <br />through 2009, PDF formats and an ASCII file for all survey points, all electronic files <br />to be on CD <br />c Survey set/sheets shall include a cover sheet with location sketch, survey <br />certifications, and related title and project number; survey notes, legend and <br />abbreviations and plan view sheets <br />d Work product and digital versions are to be prepared and submitted so that the <br />County or other consultants can readily use it for design and analysis of the area, as <br />defined It shall contain all information necessary for a third party surveyor to <br />independently recreate or utilize the survey work. It is acknowledged all final <br />products become property of Indian River County and will be available for use by the <br />public at large. <br />e The SURVEYOR's work product shall meet or exceed the minimum standards <br />defined by Sections 11, 111 and IV or the COUNTY will not approve the SURVEYOR's <br />request for payment. <br />SECTION IV — COMPENSATION <br />The COUNTY agrees to pay, and the SURVEYOR agrees to accept, for the above described <br />services rendered as identified in Sections I, 11, and III of this Work Order No. 1 for a total lump <br />sum fee of $155,925 00 <br />All and/or any additional services not described hereon shall be pre -approved by the <br />COUNTY Approved additional services shall be invoiced at the rates disclosed in the <br />approved fee schedule with the SURVEYOR for the contract year(s) of October 1, 2013 <br />through October 1, 2014. <br />All invoicing shall include Project Number 1354, Work Order No. 1 (WO 1), Contract Number <br />1333, itemize man-hours and materials expended to complete the scope of services. Payments <br />shall be in accordance with the original Professional Surveying and Mapping/GIS Services <br />Agreement, contract No. 1333 with the COUNTY and as stated in Section II, III and IV hereon. <br />Remainder of page left blank intentionally <br />