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2005-008
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2005-008
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Last modified
6/30/2016 1:35:53 PM
Creation date
9/30/2015 7:28:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/04/2005
Control Number
2005-008
Agenda Item Number
11.I.1
Entity Name
G.K Environmental Agreement
Subject
Services Agreement County
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
3736
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HOURLY RATE SCHEDULE FOR ADDITIONAL SERVICE WORK <br /> PRINCIPAL ECOLOGIST $ 110 . 00/HOUR <br /> ADMINISTRATIVE ASSISTANCE $ 30 . 00/HOUR <br /> The original contract price and any additions thereto shall be adjusted to exclude any <br /> significant sums by which the COUNTY determines the contract price was increased due to <br /> inaccurate, incomplete or non-current wage rates and other factual unit costs . All such contract <br /> adjustments shall be made within one year following the end of the contract. <br /> B . Section on Reimbursable . Travel shall not be compensated unless out of state and <br /> pre-approved by the Public Works Department. Cost of Reimbursable expenses is included in Lump <br /> Sum contract price . <br /> SECTION VI - ADDITIONAL WORK <br /> In the event changes are requested by the COUNTY or extra work is imposed on the <br /> COUNTY by the demands of certain regulatory agencies after the approval by the COUNTY of this <br /> Agreement, and upon the issuance of a subsequent work order by the Director of Public Works <br /> Department, and approved by the Board of County Commissioners, said extra work may commence <br /> in accordance with the fee schedule as shown in Section V, Paragraph 1 , or a lump sum amount <br /> based on that fee schedule . <br /> SECTION VII - PARTIAL PAYMENTS <br /> The COUNTY shall make monthly payments to the CONSULTANT for all authorized work. <br /> Invoices will be submitted on forms furnished for that purpose by the CONSULTANT to the <br /> COUNTY monthly for work products delivered and expenses incurred pursuant to this Agreement. <br /> The CONSULTANT shall submit duly certified invoices in duplicate to the Director of the <br /> Public Works Department. The amount of the invoices submitted shall be the amount due for all <br /> work performed to date . <br /> The amount of the partial payment due for the work item delivered to date shall be an amount <br /> calculated in accordance with the work performed. <br /> F:\Engineering\Capital Projects\9611 -CR 512 Widening\9911 -AGR G.K. Environmental, Inc. .doc t} <br />
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