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Last modified
3/22/2024 12:32:17 PM
Creation date
3/22/2024 12:32:11 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
04/18/2000
Control Number
2000-119
Agenda Item Number
11.G.1.
Entity Name
Carter Associates, Inc.
Subject
Work Order No. 6 for Professional Civil Services Master Agreement
for Vero Lake Estates Stormwater Improvements
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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 Publin 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 its certified by the <br />ENGINEER to the total due for this phase of the work. <br />l:\CYN\ENGPROAIRCStomtwtrMgmttmprove\VeroLkEstates\IRC-W RK ORDER NO 6 - TASK 2.doc Page 3 of 4 <br />A. Boundary and Topographic Survey <br />$ 3,750 <br />B. Engineering - Final Design, Plans, Specifications, <br />$ 2,850 <br />Summary of Quantities including Fill <br />Calculations <br />C. Review Meetings with County - 1 Required <br />$ 255 <br />• <br />F. Reimhursables <br />100 (Estimated) <br />Total <br />$ 6,955 <br />SECTION VI - ADDITIONAL WORK <br />In the event changes are requested by the COUNTY or extra work is imposed to the COUNTY by the <br />demands of certain regulatory agencies after the approval by the COUNTY of this AGREEMENT, 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 I ............................................................ <br />$ 115.00/hr <br />ENGINEER II ........................................................... <br />$ 85.00/hr <br />ENGINEER III ......................................................... <br />$ 60.00/hr <br />ENGINEERTECHNICIAN.......................................... <br />$ 50.00/hr <br />SURVEYOR I (Principal) ............................................ <br />$ 115.00/hr <br />SURVEYOR II (Registered) .......................................... <br />$ 65.00/hr <br />SURVEYOR III ......................................................... <br />$ 55.00/hr <br />SURVEY CREW (3 -MAN) ........................................... <br />$ 90.00/hr <br />CAD TECHNICIAN .................................................. <br />$ 50.00/hr <br />DRAFTING.............................................................. <br />$ 45.00/hr <br />SECRETARY/WORD PROCESSOR .............................. <br />$ 30.00/hr <br />RESIDENT PROJECT REP ........................................... <br />$ 35.00/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 />Pltotocopy...................................................... <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 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 Publin 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 its certified by the <br />ENGINEER to the total due for this phase of the work. <br />l:\CYN\ENGPROAIRCStomtwtrMgmttmprove\VeroLkEstates\IRC-W RK ORDER NO 6 - TASK 2.doc Page 3 of 4 <br />
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