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2004-112
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2004-112
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Last modified
8/31/2016 11:51:09 AM
Creation date
9/30/2015 7:34:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/11/2004
Control Number
2004-112
Agenda Item Number
11.I.2
Entity Name
Carter Associates
Subject
Work Order No.5
Final design services Stormwater Pollution Control System
Area
Main Relief, South Relief, and North Relief Canal
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3770
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The COUNTY shall make monthly partial payments to the ENGINEER for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The ENGINEER shall prepare a monthly invoice form forthe COUNTY' s approval . <br /> Use the approved form to submit all Project invoices . The ENGINEER shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this Agreement <br /> during the prior month . <br /> The ENGINEER shall submit duly certified invoices in duplicate to the Director of the <br /> 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 ENGINEER , to the total <br /> due for this phase of the work . For time and material line items , the amount submitted <br /> shall be based on the actual hours worked and expenses incurred for the billing period . <br /> The amount of the partial payment due the ENGINEER 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 . Per F . S . 218 . 74 (2 ) , <br /> the COUNTY will pay approved invoices on or before the forty-fifth day afterthe COUNTY <br /> receives the ENGINEER' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full to <br /> the ENGINEER 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, <br /> The Agreement is broken into deliverable units . No payment shall be made unless <br /> the Public Works Director has received and approved the work products required underthe <br /> "Scope of Services Provided by the ENGINEER , " herein . <br /> SECTION VIII = VENUE <br /> Venue for any lawsuit brought by either party against the other party or otherwise <br /> arising out of this Contract shall be in Indian River County, Florida , or, in the event of a <br /> federal jurisdiction , in the United States District Court for the Southern District of Florida . <br /> SECTION IX = RELATIONSHIP TO MASTER AGREEMENT AND LAWS OF <br /> FLORIDA <br /> All conditions set forth in the MASTER AGREEMENT shall control unless otherwise <br /> specified in this WORK ORDER . <br /> This WORK ORDER , regardless of where executed , shall be governed by and <br /> construed according to the laws of the State of Florida . <br /> FAPublic Works\KeithM\Stormwater ProjectsTast IRC\Contracts\Consultant Contract with Carter & Associates\Work Order No . 5 - Final Design <br /> of Vortex System\Work Order #5 - Rev. May 3 , 2004.doc <br /> 12 <br />
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