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ATTACHMENT 1 to WORK ORDER NO. PCM -2 <br />SEDIMENTATION SYSTEM DREDGING AT THE MAIN RELIEF CANAL POLLUTION <br />CONTROL FACILITY <br />1. COMPENSATION <br />The COUNTY agrees to pay and the CONTRACTOR agrees to accept, a fee for <br />services rendered according to the scope of this Work Order as follows: <br />1 <br />Sedimentation System: Provide all labor, tools, <br />equipment, supplies, utilities, materials fuel, etc. to <br />remove all captured material from the two sediment <br />cells and deposit the removed material in the <br />sediment recovery area, including but not limited to <br />mobilization, demobilization insurance, managing <br />the sediment recovery area during the Work and <br />decanting clear liquid from it, clean up and related <br />incidentals (The storage volume of Cell #1 is <br />approximately 68 cubic yards and the storage <br />volume of Cell #2 is approximately 80 cubic yards.) <br />GRAND TOTAL <br />1 <br />EA <br />$7,100.00 <br />$7,100.00 <br />$7,100.00 <br />2. PAYMENTS <br />The CONTRACTOR shall submit a single invoice to the Indian River County <br />Stormwater Division for all Work performed for the Work Order. Per F.S 218.74(2), the <br />COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br />receives the CONTRACTOR s invoice. <br />**END OF ATTACHMENT 1** <br />Page 2 of 2 <br />21 <br />