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1999-292
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1999-292
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Last modified
1/16/2024 9:18:09 AM
Creation date
1/12/2024 2:39:14 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
11/16/1999
Control Number
1999-292
Entity Name
Carter & Associates, Inc.
Subject
Work Order #5 forRoseland Area Stormwater Improvements
Professional Civil Services Master Agreement
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SECTION VI - ADDITIONAL WORK <br />In the event changes are requested by the COUNTY or extra work <br />is imposed to the COUNTY by the <br />demands of certain regulatory agencies after the approval by the COUNTY <br />of this AGRE)IMENT, and upon the <br />issuance of a subsequent work order by the Director of Public Works <br />Department, said extra work may <br />commence in accordance with the following fee schedule: <br />ENGINEER L. .......... ............................... <br />$ 1 15.00/hr <br />ENGINEER 11 ........................................................... <br />$ 85.001fir <br />ENGINEER 111, .... .................. --- ........... — ............... <br />$ 60.00/lit. <br />ENGINEER TECHNICIAN .......................................... <br />$ 50.00/hr <br />SURVEYOR I (Principal)., ............... ............. -- ........ <br />$ 115,00/1r <br />SURVEYOR 11 (Registered). ... ..... -- .......................... <br />$ 65.00/hr <br />SURVEYOR III . . ........................................ .............. <br />$ 55,00/hr <br />SURVEY CREW (3 -MAN) .... .............. ....... ... ---, <br />$ 90.00/hr <br />CADTFCHNICIAN... .... ... — .......... ..................... .... <br />$ 50D0/1117 <br />DRAFTING. ................................................. ........... <br />$ 45.00/hr <br />SECRETARY/WORD PROCESSOR. ...... ................. <br />$ 30.00/hr <br />RESIDENT PROJECT REP ...................... .......... <br />$ 35.M/hr <br />GRAPHICS ASSISTANT ................. ............ .......... <br />$ 25.00/hr <br />RECORDING AND PERMIT FEES ................................ <br />Cost + 10% <br />MATERIALS ... ........ ...... .................. <br />Cost + 10% <br />TRAVEL ................. ....... .................. ....... <br />$ 0.29/Mile or Cost <br />SUB -CONSULTANTS ................ .................... .......... <br />Cost + 10% <br />REIMBURSABLE EXPENSES: <br />Postage, Long Distance Calls <br />Federal express, mail, etc .................................... <br />Cost+ 10% <br />Blueprints ............. ................. ......... ........ <br />$ 0.20/sf <br />Mylars.......................................................... <br />$ 1.75/sf <br />Xerox. . ......................... .... -- ............ .......... <br />$ .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 he 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 perfornied 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 phaso of the work. <br />The amount of the partial payment due for the work performed to (late under these phases shatl 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 2 phase shall be paid in full to the <br />ENGINEER upon award of a Design Phase Work Order, but in no case shall the amount be retained longer than <br />six (6) months after the ditto of final acceptance of the Task 2 phase by the Director of Public Works. <br />Fees are payable monthly base(] upon a percent complete of the lump sum elements. Billings will be <br />payable within 25 (lays. The contract is broken into deliverable units. No payment shall be made unless the <br />Public Works Director has received and approved work products require(] under the Scope of Services. <br />):%('YNIlF,'NGIIROJ\IRCStotillwtrNigiii(litil,t(,voU1,C.WORK ORDER NO 5-HOSELANDA'maklm <br />
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