My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-086
CBCC
>
Official Documents
>
2000's
>
2009
>
2009-086
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2016 12:07:22 PM
Creation date
10/1/2015 3:24:16 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/24/2009
Control Number
2009-086
Agenda Item Number
12.I.1
Entity Name
Coastal Technology Corporation
Subject
Sector 3 Beach and Dune Restoration Work Order No.4
Area
Sector 3 Beach
Supplemental fields
SmeadsoftID
10539
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SECTION V COMPENSATION <br /> The COUNTY agrees to pay, and the CONSULTANT agrees to accept fees for Task la — <br /> Solicitation and Task lb — Evaluation of Proposals services rendered according to the attached <br /> 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 incurred <br /> 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 the <br /> work completed as certified by the CONSULTANT , to the total due for this phase of the work . <br /> For each invoice, the CONSULTANT shall certify that the total invoice amount is 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 paragraph, <br /> less ten percent ( 10%) of the invoice amount thus determined, which shall be withheld by the <br /> 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 Director <br /> of Public Works . <br /> Billings shall be payable in accordance with the provisions of the Local Government Prompt <br /> Payment Act, Florida Statutes section 218 . 70 et. seq. at not less than monthly intervals . No payment <br /> shall be made unless the Public Works Director has received and approved the work products <br /> required under the " Scope of Services" herein . <br /> C :\DOCUMENTS AND SETTINGS\JGRAY\LOCAL SETTINGS\TENIrRARY INTERNET FILES\OLKD\COASTAL TECH WO NO 4 <br /> t-LWAZZIV1EIYT J I % VY. "G <br />
The URL can be used to link to this page
Your browser does not support the video tag.