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2019-151
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2019-151
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Last modified
12/27/2019 2:24:14 PM
Creation date
10/17/2019 12:57:21 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/10/2019
Control Number
2019-151
Agenda Item Number
8.BB.
Entity Name
Osprey Acres Floway and Nature Preserve
Subject
Work Order Number 4, Additional straw on hiking trail surfaces
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ATTACHMENT 2 to WORK ORDER NUMBER 4 <br />ADDITIONAL PINE STRAW APPLICATION ON HIKING TRAIL SURFACES <br />AT OSPREY ACRES FLOWAY AND NATURE PRESERVE <br />1. COMPENSATION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not -to -exceed fee <br />of $9,685.20 for services rendered according to Attachment 1 of this Work Order and as <br />summarized on Exhibit A, included herein. <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 />**END OF ATTACHMENT 2** <br />Page 3 of 4 <br />F:\Public Works\KeithM\Stormwater Projects\Osprey Acres\Work Orders\GK Environmental\GKE 4\Work Order 4.doc <br />
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