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Carter <br />IRC Work Order 14 <br />IRC High Water Mark Survey <br />October 14th, 2008 <br />Page 2 of 3 <br />4. Prepare deliverables, including organizing pictures, field notes, ASCII file and <br />Surveyor's report. <br />SECTION 111— TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br />1. Project shall be completed as follows: <br />a) Project completed 30 days from Notice to Proceed, on an as needed basis. <br />2. Deliverables -The SURVEYOR shall provide the COUNTY: <br />b) An ASCII file containing the northing, easting, elevation and description of the <br />points collected. <br />c) A signed and sealed Surveyor's Report documenting the methods of data <br />collection, time of survey and other items as determined by the County or the <br />Surveyor along with a CD containing pictures and ASCII File. <br />d) Work Product and digital versions are to prepared and submitted so that the <br />COUNTY or other consultants can readily use it for the design and analysis of <br />the area, as defined. It shall contain all information necessary for third -party <br />surveyor to independently recreate and/or utilize the survey work. It is <br />acknowledged all final products become property of Indian River COUNTY <br />and will be available for use by the public at large. <br />e) The SURVEYOR'S work product shall meet or exceed the minimum <br />standards as defined by Sections II, III and IV or the COUNTY will not <br />approve the SURVEYOR'S request for payment. <br />SECTION IV — COMPENSATION <br />The COUNTY agrees to pay, and the SURVEYOR agrees to accept, for the above described <br />services rendered as identified in Sections I, II, and III of this Work Order No. 14, for a total lump <br />sum fee of $4,960.00. <br />All and/or any additional services not described hereon shall be pre -approved by the <br />COUNTY. Approved additional services shall be invoiced at the rates disclosed in the <br />approved fee schedule with the SURVEYOR for the contract year(s) of November 61h, 2007 <br />through November 5th, 2009. <br />All invoicing shall include project identification, Work Order No. (WO 14), Contract Number <br />0725, itemize man-hours and materials expended to complete the scope of services. Payments <br />shall be in accordance with the original Professional Surveying and Mapping/GIS Services <br />Agreement, contract No: 0725 with the COUNTY and as stated in Section II, III and IV hereon. <br />Remainder of page left blank intentionally <br />