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2000-318
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2000-318
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Last modified
8/6/2024 12:29:04 PM
Creation date
8/6/2024 12:28:54 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/17/2024
Control Number
2000-318
Agenda Item Number
11.G.2.
Entity Name
Carter & Associates, Inc.
Subject
Work Order No. 8 to Professional Civil Services Master Agreement
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D <br />L <br />ENGINEER I (Principal) ........................................ <br />$ 125.00/hr <br />ENGINEER II (Registered) ............................................. <br />$ 90.00/hr <br />ENGINEERIII........................................................... <br />$ 65.00/hr <br />ENGINEER TECHNICIAN ............................................ <br />$ 50.00/hr <br />1 SURVEYOR I (Principal) ............................................. <br />$ 115.00/hr <br />SURVEYOR II (Registered) .......................................... <br />$ 85.00/hr <br />SURVEYOR III (Registered) .......................................... <br />$ 75.00/hr <br />SURVEY CREW (3 -MAN) ............................................ <br />$ 95.00/hr <br />CADD TECHNICIAN .................................................. <br />$ 50.00/hr <br />SECRETARY/WORD PROCESSOR ................................ <br />$ 35.00/hr <br />INSPECTOR............................................................. <br />$ 40.00/hr <br />RECORDING AND PERMIT FEES ................................. <br />Cost <br />MATERIALS............................................................ <br />Cost <br />TRAVEL................................................................. <br />$ 0.29/Mile or Cost <br />SUB -CONSULTANTS ................................................ <br />Cost <br />REIMBURSABLE EXPENSES: <br />Long Distance Calls <br />Federal express, etc .......................................... <br />Cost <br />Blueprints...................................................... <br />$ 0.25/sf <br />Mylars.......................................................... <br />$ 1.75/sf <br />Photocopy...................................................... <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 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 />Tice 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 />J.`L't'%kNGPR0J\tKCSt8-1'ASK, by PW50(6 <br />
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