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IRC Work Order No 2 <br />Morgan and Eklund, Inc <br />Bathymetric and Sidescan Sonar Survey of Potential Artificial Reef Sites Offshore of Sebastian Inlet <br />September 16, 2014 <br />Page 2 of 3 <br />2. Deliverables -The SURVEYOR shall provide the COUNTY: <br />a 100% Phase Submittal for COUNTY review and comment. All submittals shall <br />include one (1) paper "hardcopy" along with AutoCad Files and an ASCII file for all <br />survey points COUNTY shall strive to provide review comments within 10 calendar <br />days of the preliminary submittal <br />b. FINAL Deliverables, two (2) paper "hardcopy" signed and sealed sets Sheeted and <br />model space (as applicable) AutoCad drawing file in release 2004 through 2009, <br />PDF formats and an ASCII file for all survey points, all electronic files to be on CD <br />c Survey set/sheets shall include a cover sheet with location sketch, survey <br />certifications, 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 the design and analysis of the <br />area, as defined. It shall contain all information necessary for third -party surveyor to <br />independently recreate and/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 <br />the public at large <br />e The SURVEYOR'S work product shall meet or exceed the minimum standards as <br />defined by Sections ll, III 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 and II of this Work Order No 2, for a total lump sum <br />fee of $47,260 <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 9, 2013 <br />through September 30, 2014 <br />All invoicing shall include Work Order No 2 (WO 2), Contract Number (1333) Payments shall be <br />in accordance with the original Professional Surveying and Mapping/GIS Services Agreement, <br />Contract No 1333 with the COUNTY and as stated in Section II, III and IV hereon <br />C.\Users\jgray\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\MU2SDN1E\ME WO No 2 -- 9- <br />16-14 -- Bathy and Sidescan Surveys -- Nearshore Reef Site -- Signature page.docx <br />