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2004-308
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2004-308
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Last modified
11/14/2016 11:28:30 AM
Creation date
9/30/2015 8:27:52 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/07/2004
Control Number
2004-308
Agenda Item Number
11.I.1
Entity Name
WCG/Neel-Schaffer Inc.
Waste Management Inc.
Subject
FEMA Debris Monitoring Services Work Order No.2
Hurricane Frances and Jeanne Debris
Area
8th St.
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4754
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z <br /> SECTION V — COMPENSATION <br /> COUNTY agrees to pay , and ENGINEER agrees to accept , a fee for services <br /> rendered according to the " Scope of Services Provided by ENGINEER , " identified in <br /> Section III of this Work Order, at an hourly rate of $45 per hour per person . In addition , <br /> COUNTY agrees to pay reimbursable expenses including mileage at $ . 29 per mile , mobile <br /> telephone service , reproduction services , and other reasonable and necessary FEMA <br /> reimbursable expenses as approved by COUNTY <br /> SECTION VI = ADDITIONAL WORK <br /> Additional work shall be in accordance with the MASTER AGREEMENT . <br /> SECTION VII = PARTIAL PAYMENTS <br /> The COUNTY shall make monthly partial payments to the ENGINEER for all <br /> authorized work pertaining directly to this project performed during the previous calendar <br /> month . The ENGINEER shall prepare a monthly invoice form for the COUNTY' s approval . <br /> Use the approved form to submit all Project invoices . The ENGINEER shall submit <br /> invoices monthly for services performed and expenses incurred pursuant to this Agreement <br /> during the prior month . <br /> The ENGINEER 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 <br /> prorated amount due for all work performed to date under this phase , determined by <br /> applying the percentage of the work completed as certified by the ENGINEER , to the total <br /> due for this phase of the work . For time and material line items , the amount submitted <br /> shall be based on the actual hours worked and expenses incurred for the billing period . <br /> The amount of the partial payment due the ENGINEER for the work performed to <br /> date under these phases shall be an amount calculated in accordance with the previous <br /> paragraph , less ten percent ( 10 % ) of the invoice amount thus determined , which shall be <br /> withheld by the COUNTY as retainage , and less previous payments . Per F . S . 218 . 74 (2 ) , <br /> the COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the ENGINEER ' s invoice . <br /> Per F . S . 218 . 74 (2 ) , the ten percent ( 10% ) retainage withheld shall be paid in full to <br /> the ENGINEER by the COUNTY , on or before the forty-fifth day after the date of final <br /> acceptance of the Work by the Public Works Director. <br /> The Agreement is broken into deliverable units . No payment shall be made unless <br /> the Public Works Director has received and approved the work products required under the <br /> " Scope of Services Provided by the ENGINEER , " herein . <br /> F :\Public Works\Hurricane Jeanne Docs\WCG Neel Schafer-Work Order, 11 -2004.doc <br /> 2 <br />
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