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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 />$7,310.00 for services rendered according to Attachment 1 and the attached FEE SCHEDULE <br />of this WORK ORDER. <br />2. PARTIAL PAYMENTS <br />The COUNTY shall make monthly partial payments to the CONSULTANT for all <br />authorized work completed per the FEE SCHEDULE and pertaining directly to this project <br />performed during the previous calendar month. The CONSULTANT shall submit invoices <br />monthly for services performed and expenses incurred pursuant to this Agreement during the <br />prior month. <br />The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the <br />Public Works Department. For lump sum line items, the amount submitted shall be the prorated <br />amount due for all work performed to date under this phase, determined by applying the <br />percentage of the work completed as certified by the CONSULTANT, to the total due for this <br />phase of the work. The amount of the partial payment due the CONSULTANT for the work <br />performed to date under these phases shall be an amount calculated in accordance with the <br />previous paragraph, less ten percent (10%) of the invoice amount thus determined, which shall <br />be withheld by the COUNTY as retainage, and less previous payments. Per F.S. 218.74(2), the <br />COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY receives <br />the CONSULTANT's invoice. <br />Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to the <br />CONSULTANT by the COUNTY, on or before the forty-fifth day after the date of final acceptance <br />of the Work by the Public Works Director. <br />3. FEE SCHEDULE <br />ITEM <br />I -PROJECT ADMINISTRATION <br />$ <br />740.00 <br />Files\Content.Outlook\JJXIV6PMIWORK <br />ITEM <br />II -DESIGN <br />$ <br />31360.00 <br />ITEM <br />III — CONSTRUCTION PLANS AND SPECIFICATIONS <br />$ <br />21960.00 <br />ITEM <br />IV -REIMBURSABLE EXPENSES <br />$ <br />250.00 <br />TOTAL <br />FOR <br />ITEMS I THROUGH IV <br />$ <br />7,310.00 <br />END ATTACHMENT 2 <br />CADocuments <br />and <br />Settingsladministrator.COASTAL%Lccal <br />Settings7emporary Internet <br />Files\Content.Outlook\JJXIV6PMIWORK <br />ORDER NO <br />CT -2 2-19-08.doc <br />