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ATTACHMENT 2 to WORK ORDER NUMBER 2 SHALLOW MARSH #2 LANDSCAPINIG SERVICES AT OSPREY ACRES FLOWAY AND NATURE PRESERVE 1. COMPENSA TION The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not -to -exceed fee of $125,119.12 for services rendered according to Attachment 1 of this Work Order and as summarized on Exhibit C, included herein. Additional services shall be performed at the hourly rates as set forth in the Agreement. 2. PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized work pertaining directly to this project performed during the previous calendar month. The CONSULTANT shall submit invoices monthly for services performed and expenses incurred pursuant to this Agreement during the prior month. The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the Public Works Department. For lump sum line items, the amount submitted shall be the prorated amount due for all work performed to date under this phase, determined by applying the percentage of the work completed as certified by the CONSULTANT, to the total due for this phase of the work. For time and material line items, the amount submitted shall be based on the actual hours worked and expenses incurred for the billing period. The amount of the partial payment due the CONSULTANT for the work performed to date under these phases shall be an amount calculated in accordance with the previous paragraph and less previous payments. Per F.S. 218.74(2), the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives the CONSULTANT's invoice. *"END OF ATTACHMENT 2** Page 3 of 4 FAPublic Works\KeithM\Stormwater Projects\Osprey Acres\Work Orders\GK Environmental\GKE 2\Work Order 2.doc