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2003-052
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2003-052
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Entry Properties
Last modified
9/27/2016 2:28:18 PM
Creation date
9/30/2015 6:22:46 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/04/2003
Control Number
2003-052
Agenda Item Number
11.G.2.
Entity Name
Carter Associates, Inc.
Subject
East Indian River County Master Stormwater Mgmt Plan-Work Order No 3
Area
SW Industrial Stormwater park
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3174
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SURVEYORIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . $ 55 . 00/hr <br /> SURVEY CREW (3- MAN ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . $ 90 . 00/hr <br /> CADD TECHNICIAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . $ 50 . 00/hr <br /> DRAFTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . $ 45 . 00/hr <br /> SECRETARY/WORD PROCESSOR . . . . . . . . . . ones a 30 . 00/hr <br /> RESIDENT PROJECT REPRESENTATIVE . 35 . 00/hr <br /> GRAPHICS ASSISTANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . $ 25 . 00/hr <br /> RECORDING AND PERMIT FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cost <br /> MATERIALS , I & @ & & woes@ a balm @agave a be 64 , 09 * 9 ago a at bassoon so we a a 6 a above@ a a 60 , 6606 soesea a 0 sea me Cost <br /> + 10 % <br /> TRAVEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 29/Mile <br /> SUB -CONSULTANTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . Cost <br /> REIMBURSABLE EXPENSES . <br /> Postage , Long Distance Calls , Federal Express , <br /> Handouts for Public Meetings , etc , Cost <br /> Blueprints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . $ 1 . 00/sheet <br /> Mylars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . $4 . 00/sheet <br /> Xerox . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . $ 0 . 15/page <br /> SECTION VII = PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the ENGINEER for all <br /> authorized work pertaining directly to this project performed during the previous <br /> calendar month . The ENGINEER shall use the form provided in "Attachment 1 , " herein . <br /> The ENGINEER shall submit invoices monthly for services performed and expenses <br /> incurred pursuant to this Agreement during the prior month . <br /> The ENGINEER shall submit duly certified invoices in duplicate to the Director of <br /> the Public Works Department. For lump sum line items , the amount submitted shall be <br /> the 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 <br /> total due for this phase of the work . For time and material line items , the amount <br /> submitted shall be based on the actual hours worked and expenses incurred for the <br /> 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 <br /> be withheld by the COUNTY as retainage , and less previous payments . Per F . S . <br /> 218 . 74 (2 ) , the COUNTY will pay approved invoices on or before the forty-fifth day after <br /> the COUNTY receives the ENGINEER ' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10 % ) retainage withheld shall be paid in full <br /> to 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 <br /> unless the Public Works Director has received and approved the work products <br /> required under the "Scope of Services Provided by the ENGINEER , " herein . <br /> F:\Pubhc Works\KeithM\Stc mwater Projects\EastIRC\Contracts\Cmsultant Cmtractwith Carter & Associates\Wcrk Order No. 3 - Calpine Node <br /> - Phase Mork Order #3 - Latest Revision.doc <br /> 5 <br />
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