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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 ll , 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 />