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2017-118
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2017-118
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Last modified
8/18/2017 11:05:18 AM
Creation date
8/18/2017 11:03:33 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/15/2017
Control Number
2017-118
Agenda Item Number
8BB.
Entity Name
CivilSurv Design Group
Subject
North Relief Canal Stormwater Treatment Facility
Topographic Survey
Area
53rd Street North Relief Canal
Alternate Name
Managed Aquatic Plant System
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WORK ORDER NUMBER S-1 <br />TOPOGRAPHIC SURVEY SERVICES FOR THE PROPOSED NORTH <br />RELIEF CANAL STORMWATER TREATMENT FACILITY <br />PART 1 - SCOPE OF WORK <br />The COUNTY has requested that the CONSULTANT provide professional topographic and <br />mapping surveying services for the COUNTY's proposed North Relief Canal Managed <br />Aquatic Plant System. The Work is more particularly described in Exhibit A, included <br />herein. <br />PART 2 - COMPENSATION AND PARTIAL PAYMENTS <br />1. Compensation <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not -to -exceed fee <br />of $18,750 for services rendered according to Part 1 of this Work Order and as <br />summarized in Exhibit A. Additional services shall be at the hourly rates as set forth in the <br />Agreement. <br />2. Partial Payments <br />The COUNTY shall make monthly partial payments to the CONSULTANT for all <br />authorized work pertaining directly to this project performed during the previous calendar <br />month. The CONSULTANT shall submit invoices monthly for services performed and <br />expenses incurred pursuant to this Agreement during the prior month. <br />The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br />the Public Works Department. For lump sum line items, the amount submitted shall be the <br />prorated amount due for all work performed to date under this phase, determined by <br />applying the percentage of the work completed as certified by the CONSULTANT, to the <br />total due for this phase of the work. For time and material line items, the amount <br />submitted shall be based on the actual hours worked and expenses incurred for the billing <br />period. <br />The amount of the partial payment due the CONSULTANT for the work performed <br />to date under these phases shall be an amount calculated in accordance with the previous <br />paragraph and less previous payments. Per F.S. 218.74(2), the COUNTY will pay <br />approved invoices on or before the forty-fifth day after the COUNTY receives the <br />CONSULTANT's invoice. <br />PART 3 - TIME FOR COMPLETION <br />The estimated completion time is four weeks. <br />**END OF WORK ORDER** <br />Page 2 of 2 <br />F:\Public Works\KeithM\Stormwater Projects\Managed Aquatic Plant System\Work Orders\CivilSery\Work Order S-1.doc <br />
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