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2008-086
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2008-086
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Last modified
3/28/2016 2:17:10 PM
Creation date
10/1/2015 12:01:52 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/18/2008
Control Number
2008-086
Agenda Item Number
7.H.
Entity Name
Creech Engineers
Subject
Work Order No.1 Services Agreement
Project Number
Contract #0725
Supplemental fields
SmeadsoftID
6933
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Page 4 of 4 <br /> Work Order No. 1 . 0725 Creech Engineers <br /> Survey Consultant — 2007-2009 <br /> Additional Services <br /> Geodetic (GPS) Re-Densification Project. <br /> February 291", 2008 <br /> INFORMATION AND /OR SERVICES PROVIDED BY THE COUNTY <br /> The following information and/or services shall be provided to the SURVEYOR by the COUNTY or his <br /> representative: <br /> A. Specifications and schematics of the brackets, threaded bolts, antenna model, and wiring for <br /> both stations; <br /> B . Antenna Reference point: The physical location of the bracket or threaded bolt; <br /> C . Contact information : The contact information, address, and phone number to be supplied to <br /> NGS for inclusion within the "Go To" descriptions required. The marks must be identified as <br /> "Not Occupiable"; and <br /> D. Log files to include within the submittal to NGS. <br /> ADDITIONAL SERVICES <br /> The SURVEYOR will provide, as requested, additional services that require analyses beyond those <br /> described in the above task(s). These additional services may include, but not limited to: <br /> A. Additional surveying services; <br /> B. Additional data formatting and submittal to agencies other than specifically stated herein; and <br /> C . Access to restricted areas, or remote areas requiring special access and/or security clearance. <br /> FEES AND BILLING <br /> This proposal, as well as the attached General Contract Provisions, represents the entire understanding between the COUNTY and <br /> the SURVEYOR concerning the PROJECT. Billing will be invoiced PER MONUMENT and on a monthly based on percentage <br /> complete for Lump Sum Tasks and for services actually provided for Time and Material (hourly) Tasks. Invoices are payable as per <br /> the original Professional Surveying and Mapping contractual agreement between the COUNTY and the SURVEYOR. All remittance <br /> should be sent to Creech Engineers, Inc. , P.O. Box 327, Stuart, Florida 34995-0327. <br /> TASK FEE <br /> TYPE FEE <br /> Task 01 — Continuous Operating Base Station Blue $5 ,000.00 <br /> Booking THE <br /> NOT <br /> To EXCEED <br /> .. . Total: $5000.00 <br /> LS : Lump Sum - T&E: Time & Materials TNE: Time & Materials - Not-To-Exceed <br />
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