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ATTACHMENT 2 to WORK ORDER NO, CT-2 <br /> WABASSO BEACH PARK RESTORATION <br /> MASTER LIFT STATION AND FORCE MAIN CONNECTION <br /> 1 . COMPENSATION <br /> The COUNTY agrees to pay and the CONSULTANT agrees to accept, a not-to-exceed fee of <br /> $7 ,310.00 for services rendered according to Attachment 1 and the attached FEE SCHEDULE <br /> of this WORK ORDER . <br /> 2. PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the CONSULTANT for all <br /> authorized work completed per the FEE SCHEDULE and pertaining directly to this project <br /> performed during the previous calendar month . The CONSULTANT shall submit invoices <br /> monthly for services performed and expenses incurred pursuant to this Agreement during the <br /> prior month . <br /> The CONSULTANT 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 prorated <br /> amount due for all work performed to date under this phase , determined by applying the <br /> percentage of the work completed as certified by the CONSULTANT, to the total due for this <br /> phase of the work. The amount of the partial payment due the CONSULTANT for the work <br /> performed to date under these phases shall be an amount calculated in accordance with the <br /> previous 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 . 218 . 74(2) , the <br /> COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives <br /> the CONSULTANT's invoice . <br /> Per F . S . 218 . 74 (2) , the ten percent ( 10%) retainage withheld shall be paid in full to the <br /> CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final acceptance <br /> of the Work by the Public Works Director. <br /> 3 . FEE SCHEDULE <br /> ITEM I - PROJECT ADMINISTRATION $ 740 . 00 <br /> ITEM II - DESIGN $ 31360 . 00 <br /> ITEM III — CONSTRUCTION PLANS AND SPECIFICATIONS $ 21960 . 00 <br /> ITEM IV - REIMBURSABLE EXPENSES $ 250 . 00 <br /> TOTAL <br /> FOR ITEMS I THROUGH IV $ 7 , 310 . 00 <br /> END ATTACHMENT 2 <br /> CADocuments and Settingsladministrator.COASTAL%Lccal Settings7emporary Internet Files\Content.Outlook\JJXIV6PMIWORK ORDER NO <br /> CT-2 2-19-08.doc <br />