My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2008-058
CBCC
>
Official Documents
>
2000's
>
2008
>
2008-058
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/24/2016 11:24:50 AM
Creation date
9/30/2015 11:59:27 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
02/19/2008
Control Number
2008-058
Agenda Item Number
7.J.
Entity Name
Coastal Technology Corporation
Subject
Wabasso Beach Park;Master Lift Station Force Main Connection
Work Order No. CT-2
Area
Wabasso Beach Park
Supplemental fields
SmeadsoftID
6905
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
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 />
The URL can be used to link to this page
Your browser does not support the video tag.