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01/07/2014
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01/07/2014
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Last modified
3/29/2018 3:26:32 PM
Creation date
9/25/2015 5:39:15 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/07/2014
Meeting Body
Board of County Commissioners
Book and Page
251
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ATTACHMENT 2 to AMENDMENT NO 1 to <br />WORK ORDER NUMBER GKE-2 <br />SCRUB JAY FRIENDLY LANDSCAPING AND MAINTAINCE SERVICES <br />FOR OSPREY MARSH ALGAL NUTRIENT REMOVAL FACILITY <br />1. COMPENSATION <br />The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not -to -exceed fee <br />of $263,649 05 based on contractual unit prices, for services rendered according to <br />Attachment 1 of this Work Order and as summarized on Exhibit 3 Additional services <br />shall be performed at the hourly rates as set forth in the Agreement or at negotiated prices, <br />whichever is pertinent. <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 dunng 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, less ten percent (10%) of the invoice amount thus determined, which shall be <br />withheld by the COUNTY as retainage, and less previous payments. Per F.S. 218.74(2), <br />the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br />receives the CONSULTANT's invoice. <br />Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to <br />the CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final <br />acceptance of the Work by the Public Works Director. Retainage shall be released as <br />follows: <br />1. Landscape Plantings — Retainage for landscape plantings is eligible for <br />release ninety (90) days after the COUNTY's acceptance of the landscaping <br />Work <br />2. Watering and Exotic Control — Assuming the Work is acceptable, retainage <br />will be eligible for release at the end of each calendar year for the Work <br />performed during that calendar year. <br />**END OF ATTACHMENT 2** <br />Page 3 of 4 <br />F:\Public Works\KeithM\Stormwater Projects\PC South Construction\Work Orders\GK Environmental\Amendment 1 \Work Order GKE-2 - <br />Amendment 1.doc <br />60 <br />
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