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1999-182
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Last modified
8/21/2023 2:15:39 PM
Creation date
8/21/2023 2:15:33 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/13/1999
Control Number
1999-182
Entity Name
Carter & Associates
Subject
Work Order #3 for Professional Civil Services Master Agreement, August 4, 1998
Vero Lake Estates Stormwater Improvements, Phase I
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•o <br />40 <br />0 <br />• <br />SUB -CONSULTANTS ................................................ Cost + 10% <br />REIMBURSABLE EXPENSES: <br />Postage, Long Distance Calls <br />Federal express, mail, etc .................................... Cost + 10% <br />Blueprints...................................................... $ 0.20/sf <br />Mylars.......................................................... $ 1.75/sf <br />Xerox........................................................... $ .15 <br />SECTION VII - PARTIAL PAYMENTS <br />The COUNTY shall make monthly partial payments to the ENGINEER for all authorized work <br />pertaining directly to this project performed during the previous calendar month. Invoices will be submitted on <br />forms furnished for that purpose by the ENGINEER to the COUNTY monthly for services performed and <br />expenses incurred pursuant to this Agreement during the prior month. <br />The ENGINEER shall submit duly certified invoices in duplicate to the Director of the Public Works <br />Department. The amount of the invoices submitted shall be the prorated amount due for all work performed to <br />date under this phase, determined by applying the percentage of the work completed as certified by the <br />ENGINEER to the total due for this phase of the work. <br />The amount of the partial payment due for the work performed to date under these phases shall be an <br />amount calculated in accordance with the percentage of work complete, less ten percent (10%) of the amount <br />thus determined which shall be withheld by the COUNTY, as retainage, and less previous payments. <br />The ten percent (10%) retainage withheld with respect to the Task I phase shall be paid in full to the <br />ENGINEER upon completion of the items. <br />Fees are payable monthly based upon a percent complete of the lump sum elements. Billings will be <br />payable within 25 days. The contract is broken into deliverable units. No payment shall be made unless the <br />Public Works Director has received and approved work products required under the Scope of Services. <br />SECTION VIII - RELATIONSHIP TO MASTER AGREEMENT AND LAWS OF FLORIDA <br />All conditions set forth in the MASTER AGREEMENT shall control unless otherwise specified in this <br />WORK ORDER. <br />This WORK ORDER, regardless of where executed, shall be governed by and construed according to <br />the laws of the State of Florida. <br />IN WITNESS WHEREOF the parties hereto have executed these presents this Y da of <br />t 1999. <br />CARTER ASSOCIATES, INC. <br />1708 21" STREET <br />VERO BF,Pc��LORID _32960 <br />Dean Luethje, V1Je ident <br />Atte <br />INDIAN RIVER COUNTY, FLORIDA <br />BOARD OF OUNTY COMMISSIONERS <br />nn h :R.. Macht; Chairman <br />Attest: <br />PATRICIA M. RIDGELY DEI' Y I.ERK <br />Indian River County Approved Datc <br />Administration 7 <br />Budget <br />1 Legal <br />1:\C NIENGPROAIRCStonnwnMgmdmprove\IHC-WORK ORDER NO 3-VeroLkPst.doc <br />Page 4 of 4 <br />
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