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2004-011(1of 2)
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2004-011(1of 2)
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Last modified
8/17/2016 2:13:24 PM
Creation date
9/30/2015 7:12:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/13/2004
Control Number
2004-011
Agenda Item Number
11.I.1
Entity Name
Edllund Dritenbas & Binkley
Subject
North County Regional Park Phase 2 Services Agreement
Area
North County Regional Park
Project Number
0399
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3585
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A . The original contract price and any additions thereto shall be adjusted to exclude any <br /> significant sums by which the COUNTY determines the contract price was increased <br /> due to inaccurate, incomplete or non-current wage rates and other factual unit costs . <br /> All such contract adjustments shall be made within one year following the end of the <br /> contract. <br /> B • Section on Reimbursable. Travel shall not be compensated unless out of state and <br /> pre-approved by the Public Works Department . Cost of Reimbursable expenses is <br /> included in Lump Sum contract price. <br /> SECTION VI - ADDITIONAL WORK <br /> In the event changes are requested by the COUNTY or extra work is imposed on the <br /> COUNTY by the demands of certain regulatory agencies after the approval by the COUNTY of <br /> this Agreement, and upon the issuance of a subsequent work order by the Director of Public <br /> Works Department, and approved by the Board of County Commissioners, said extra work may <br /> commence in accordance with the fee schedule as shown in Section V, Paragraph 1 , or a lump <br /> sum amount based on that fee schedule. <br /> SECTION VII - PARTIAL PAYMENTS <br /> The COUNTY shall make periodic partial payments to the ARCHITECT for all <br /> authorized work according to the " Schedule of Deliverable Items " . Invoices will be submitted on <br /> forms furnished for that purpose by the ARCHITECT to the COUNTY periodically for work <br /> products delivered and expenses incurred pursuant to this Agreement. <br /> The ARCHITECT shall submit duly certified invoices in duplicate to the Director of the <br /> Public Works Department. The amount of the invoices submitted shall be the amount due for all <br /> work delivered to date . <br /> The amount of the partial payment due for the work item delivered to date shall be an <br /> amount calculated in accordance with the Schedule of Deliverable Items , less ten percent ( 10%) <br /> of the amount thus determined which shall be withheld by the COUNTY, as retainage, and less <br /> previous payments . <br /> The ten percent ( 10%) retainage withheld through this design phase , shall be paid in full <br /> to the ARCHITECT upon completion of the project. <br /> Payment of invoices shall be in accordance with the Florida prompt Payment Act, FS <br /> 218 . 70 et seq . <br /> SECTION VIII - INSURANCE AND INDEMNIFICATION <br /> During the performance of the work covered by this Agreement, the ARCHITECT shall <br /> provide the COUNTY with evidence that the ARCHITECT has obtained and maintains the <br /> insurance listed in the Agreement. All insurance policies shall be occurrence form, not claims <br /> made policies . If an occurrence form is unavailable for a specific coverage, approval for a <br /> claims made policy may be given by the County Risk Manager, <br /> F:\Engineering\Capital Projects\0399 North County Regional Park, Phase II\0399 Prof sery Agr EDB-Task I & 2 -cjk.doc <br /> 4 <br />
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