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0 <br />0 <br />1 <br />AGREEMENT <br />INDIAN RIVER COUNTY, FLORIDA <br />EMERGENCY DUNE RESTORATION PROJECT <br />THIS AGREEMENT made and entered into on the day of, 20_, <br />by and between Ranger Construction Ind 4510 Glades Cutoff Road. Fort Pierce. FL., 34979-4589 <br />(Name and Address) <br />herein after called the Contractor, and INDIAN RIVER COUNTY, a Political Subdivision of the <br />State of Florida organized and existing under the Laws of the State of Florida, hereinafter called the <br />County. <br />WITNESSED: <br />That the Contractor and the County, for the consideration hereinafter named, agree as follows: <br />Article 1. SCOPE OF WORK: The Contractor shall furnish all of the materials and perform all <br />the work shown on the Drawings and described in the Specifications entitled: <br />Emergency Dune Restoration Project <br />for Indian River County, Florida and shall do everything required by this Agreement <br />and Contract Documents. Payment shall be made in accordance with the Itemized Bid <br />Schedule attached as Exhibit "A" and made a part of this agreement. <br />Article 2. COMMENCEMENT AND COMPLETION & LIQUIDATED DAMAGES: As time <br />is of the essence, the Contractor will be required to commence work under this contract <br />within ten (10) calendar days after receipt of the notice -to -proceed and shall complete <br />the project by April 1, 2001 as specified in the Supplementary Conditions, Paragraph <br />1. The Contractor agrees to reimburse Indian River County, Florida for liquidated <br />damages for each calendar day elapsing between the date herein specified as the day of <br />full completion and the actual day of such completion of the Contract work the amount <br />of $ 100 per calendar day in accordance with the schedule of damages listed in Article <br />8-10.2 of Florida Department of Transportation Standard Specifications. Not to exceed <br />the total amount of the contract. <br />Article 3. THE CONTRACT SUM: The County will pay the Contractor for performance of the <br />Contract, subject to additions and deductions provided therein, in current funds as <br />follows: <br />Numerical Amount $ 833,685.00 <br />Written Amount Eight hundred thirty three thousand, six hundred eighty <br />- five dollars and no cents <br />AGREEMENT <br />1 of 3 <br />