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2009-047
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2009-047
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Last modified
3/2/2016 1:49:50 PM
Creation date
10/1/2015 3:17:00 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/17/2009
Control Number
2009-047
Agenda Item Number
12.I.1
Entity Name
Applied Technology and Management
Subject
Work Order No.15 Sector 7 Beach Restoration
Post Construction Monitoring
Area
Sector 7
Supplemental fields
SmeadsoftID
10461
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SECTION V COMPENSATION <br /> The COUNTY agrees to pay , and the CONSULTANT agrees to accept fees for services <br /> rendered according to the attached Cost Proposal included as Exhibit "B " . <br /> SECTION VI - 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 month <br /> The CONSULTANT shall submit invoices monthly for services performed and expenses <br /> incurred pursuant to this Agreement during the prior month . <br /> The CONSULTANT shall submit duly certified invoices to the Director of the Public <br /> Works Department. For lump sum line items, the amount submitted shall be the prorated amount <br /> due for all work performed to date under this phase, determined by applying the percentage of <br /> the work completed as certified by the CONSULTANT, to the total due for this phase of the <br /> work . For each invoice, the CONSULTANT shall certify that the total invoice amount is <br /> correct . <br /> The amount of the partial payment due the CONSULTANT for the work performed to - <br /> 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 . <br /> The ten percent ( 10%) retainage withheld shall be paid in full to the CONSULTANT by <br /> the COUNTY, within forty -five days after the date of final acceptance of the work by the <br /> Director of Public Works . <br /> Billings shall be payable in accordance with the provisions of the Local Government <br /> Prompt Payment Act, Florida Statutes section 218 . 70 et. seq . at not less than monthly intervals . No <br /> payment shall be made unless the Public Works Director has received and approved the work <br /> products required under the "Scope of Services" herein. <br /> 2 <br />
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