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1, <br />SECTION III — COMPENSATION <br />The COUNTY agrees to pay, and the ENGINEER agrees to accept a lump sum amount of <br />$32,445.00 for the above described services rendered as identified in Sections I, II, and III of the <br />Work Order No. 2. <br />All and/or any additional services not described hereon shall be pre -approved by the COUNTY. <br />Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule <br />with the ENGINEER. <br />All invoicing shall include Project Number 1643 and Work Order No. 2 (WO 2). Payments shall <br />be in accordance with the original Continuing Contract Agreement for Professional Services, <br />dated November 15, 2011 with the COUNTY and as stated in Section I, II, and III hereon. <br />The AGREEMENT is hereby amended as specifically set forth herein. All remaining sections of <br />the AGREEMENT shall remain in full force and effect, and are incorporated herein. <br />[The remainder of this page was left blank intentionally.] <br />Carter Work Order No 2C:\Users\jwilliams\AppData\Local\Microso8\Windows\Temporary Internet Files\Content.Outlook\DA3K8007\Carter <br />Work Order No 2.docx2 <br />Page 2 of 3 <br />16'3 �- <br />