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ATTACHMENT 2 to WORK ORDER NUMBER 5 <br />OSPREY ACRES FLOWAY AND NATURE PRESERVE NINE-MONTH <br />PLANT MAINTENANCE, EXOTIC CONTROL, AND PLANT <br />REPLACEMENT <br />1. COMPENSA TION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a monthly fee of <br />$2,850/month, which equals $25,650.00 for the nine-month contract period for services <br />rendered according to Attachment 1 of this Work Order and as summarized on Exhibit A, <br />included herein. Additional services shall be performed at the hourly rates as set forth in <br />the 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 />**END OF ATTACHMENT 2** <br />Page 3 of 4 <br />C:\Users\lclark\Desktop\02-18-20\Work Order 5.doc <br />