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ATTACHMENT 2 to WORK ORDER NUMBER GKE OA1 <br /> ENVIRONMENTAL PERMITTING AND LANDSCAPE DESIGN SERVICES <br /> FOR OSPREY ACRES STORMWATER PARK <br /> 1. COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not-to-exceed fee <br /> of $29,550.00 for services rendered according to Attachment 1 of this Work Order and as <br /> summarized on Exhibit B, included herein. Additional services shall be performed at the <br /> hourly rates as set forth in the Agreement. <br /> 2. PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month. The CONSULTANT shall submit invoices monthly for services performed and <br /> expenses incurred pursuant to this Agreement during the prior month. <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of <br /> the Public Works Department. For lump sum line items, the amount submitted shall be the <br /> prorated amount due for all work performed to date under this phase, determined by <br /> applying the percentage of the work completed as certified by the CONSULTANT, to the <br /> total due for this phase of the work. For time and material line items, the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the billing <br /> period. <br /> The amount of the partial payment due the CONSULTANT for the work performed <br /> to date under these phases shall be an amount calculated in accordance with the previous <br /> paragraph and less previous payments. Per F.S. 218.74(2), the COUNTY will pay <br /> approved invoices on or before the forty-fifth day after the COUNTY receives the <br /> CONSULTANT's invoice. <br /> **END OF ATTACHMENT 2** <br /> Page 4 of 5 <br /> F:\Public Works\KeithM\Stormwater Projects\Osprey Acres\Work Orders\McCully Osprey Acres Work Order GKE OAI.doc <br />