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2009-081
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2009-081
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Last modified
3/4/2016 11:03:45 AM
Creation date
10/1/2015 3:23:35 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/24/2009
Control Number
2009-081
Agenda Item Number
8.D.
Entity Name
Kimley-Horn and Assoc.
Subject
Work Order No.6 Indian River Blvd. Sidwalk
Area
12th St. to 17th St.
Project Number
0745
Supplemental fields
SmeadsoftID
10533
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IRC Work Order #6 <br /> IR Drive Sidewalk_ 14t St . Bridge Detail Survey <br /> March 24 'h2009 Agenda <br /> Page 2 of 3 <br /> SECTION III — TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1 . Project shall be completed as follows : <br /> 2 . Time of FINAL project completion shall be within 14 calendar days of Notice to <br /> Proceed . <br /> 3 . Deliverables -The SURVEYOR shall provide the COUNTY : <br /> a . Five ( 5 ) paper " hardcopy ' s " 8 '/2 " x 11 " sheet "West Side Elevation Exhibit" <br /> and <br /> related digital AutoCAD and PDF files . <br /> b . Work Product and digital versions are to be prepared and submitted so that the <br /> COUNTY or other consultants can readily use it for the design and analysis of <br /> the area , as defined . It shall contain all information necessary for third - party <br /> surveyor to independently recreate and/or utilize the survey work . It is <br /> acknowledged all final products become property of the COUNTY and will be <br /> available for use by the public at large . <br /> c . The SURVEYOR ' S work product shall meet or exceed the minimum standards <br /> as defined by Sections II , III and IV . <br /> SECTION IV — COMPENSATION <br /> The COUNTY agrees to pay , and the SURVEYOR agrees to accept a total lump sum fee of <br /> $4 , 380 . 00 for the above described services rendered as identified in Sections I , II , and III of this <br /> Work Order No . 6 . <br /> All and /or any additional services not described hereon shall be pre - approved by the <br /> COUNTY . Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the contract year( s ) of November 6 , 2007 <br /> through November 5 , 2009 . <br /> All invoicing shall include project number ( 0745) , Work Order No . (W06 ) and Contract Number <br /> ( 0725 ) . Payments shall be in accordance with the original Professional Surveying and <br /> Mapping /GIS Services Agreement , contract No : 0725 with the COUNTY and as stated in <br /> Section II , III and IV hereon . <br /> Remainder of page left blank intentionally <br /> f: \engineering \capital projects\0725- 2007 annual prof. survey contract\2009 projects\kimley- horn \wo 6\0725 wo6 it blvd- 14th st . <br /> bridge detail 3-24-09 . doc <br />
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