HomeMy WebLinkAbout2006-1615 l (o• C)(o
INDIAN RIVER COUNTY
PUBLIC WORKS DEPARTMENT
PROJECT #03-100
RIGHT-OF-WAY ACQUISITION SERVICES
WORK ORDER No. 4 TO THE
PROFESSIONAL SERVICES MASTER AGREEMENT
BETWEEN AMERICAN ACQUISITION GROUP, LLC, AND
INDIAN RIVER COUNTY, FLORIDA
DATED May 16, 2006
SR 60 & 58th AVENUE
Pursuant to the Professional Services Master Agreement - (MASTER AGREEMENT) dated September 2,
2003, and, extended December 13, 2005, by and between INDIAN RIVER COUNTY, a political
subdivision of the State of Florida, hereinafter referred to as the COUNTY, and American Acquisition
Group, LLC, Tampa, Florida, hereinafter referred to as the CONSULTANT, this WORK ORDER No. 4 is
an extension of and hereby becomes a part of the MASTER AGREEMENT as follows:
SECTION I - PROJECT LIMITS AND DESCRIPTION
This Work Order is for the acquisition of twenty-four (24) right-of-way parcels located along SR 60
and 58th Avenue in Indian River County, Florida The CONSULTANT'S work will include but may not be
limited to appraisals, appraisal review, negotiations, suit preparation, business damage negotiations,
business damage review, and legal services. A more detailed scope is provided in Section 111.
SECTION II - COUNTY OBLIGATIONS
The COUNTY will review and comment on the CONSULTANT'S work in a timely fashion. The
County obligations are listed in the MASTER AGREEMENT.
SECTION HI — SCOPE OF SERVICES
A. Purpose The CONSULTANT shall perform all services necessary to acquire the twenty-four
(24) parcels of real estate. Elements of work shall include appraisal, appraisal review,
acquisition services, document production and support services, litigation production and
litigation support services as needed.
Services will include appraisal, appraisal review and acquisition functions. The
CONSULTANT will not be responsible for monitoring asbestos survey abatement and any
demolition work, unless a separate work order for these services is initiated.
B. Definitions
a. County: Indian River County, Fl.
b. Consultant: American Acquisition Group, LLC
c. County Project Manager, Public Works Director and County Land Acquisition Agent:
Terry B. Rauth, P.E., Capital Projects Manager, James W. Davis, P.E., Public Works
Director, Matt Napier, SRPA, SRA.
3:A03-0023 Indian River County\SR60 & 58th AvcAContract lnfoAAAG Work Order 4 Final.doc
d. Consultant Project Manager: The CONSULTANT'S staff member responsible for
providing technical supervision and guidance with overall responsibility and authority to
make decisions regarding tasks required of the Consultant: William C. Miller, D. Wade
Brown.
e. Parcel or Package: Any tract, permanent easement, or continuous tracts of land in the same
ownership, whether such tract or tracts consist of one or more platted lots or a fractional
part thereof. A package may consist of one or more parcels as described by the appraiser.
For the purposes of the Agreement, a fee parcel or package, which is accompanied by a
temporary or permanent easement, shall be considered one parcel or package.
f "Order of Taking" Hearing: A granting of title by a circuit court to the property needed for
a County road facility.
C. Provisions for Work
a. Specific Requirements
All services shall be performed in accordance with the laws of Florida and federal
requirements for County property acquisition.
CONSULTANT personnel will be expected, if possible, to conduct work in person
in the project area. Travel expenses to Indian River County and the project site are
included in Basic Services. Regardless of the CONSULTANT'S office location, the
CONSULTANT MUST provide telephone access for owners, tenants, and other
parties directly impacted by the project. This can be accomplished through local
services to any established field office, or accepting long distance collect calls,
and/or establishing a toll-free telephone number at a headquarters office.
3. Compensation to the CONSULTANT for certain miscellaneous and direct out of
pocket expenses are provided for in Section V of the Master Agreement.
4. The CONSULTANT shall make available any person employed by the
CONSULTANT for work on this project in any capacity to testify in any eminent
domain proceeding when requested by the COUNTY through the CONSULTANT.
5. CONSULTANT shall comply with the COUNTY'S invoicing system such that all
amounts billed to the COUNTY can be related to the activity and/or parcel
involved.
6. The CONSULTANT Project Manager shall attend meetings, public hearings, and
consult with local officials as requested by the COUNTY or the CONSULTANT.
The Consultant Project Manager or his or her designee shall be available for project
decisions during normal business hours. Consultant personnel shall be present
during all business hours (8:00 a.m. to 5:00 p.m. Monday—Friday); so that at least
one employee is available in the office at all times. This excludes holidays
observed by the County.
Consultant shall prepare a response to the County Project Manager for all audits
and/or quality assurance reviews, if requested.
1-\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Final.doc
9. Consultant shall provide written requests and supporting evidence for any
documents needing changes (ex: name changes, death, transfer of title, etc.). These
requests shall be directed to the appropriate department through the County Project
Manager. The County will be responsible for completing all updated title searches
prior to closing or submission of suit.
10. The Consultant shall be responsible for notifying the County in writing that an
Outdoor Advertising sign(s) (ODA) need(s) to be purchased or moved. This
notification should be directed to the County Project Manager as soon as possible.
11. The Consultant shall provide written certification to the County that all policies,
procedures, and statutes were followed.
12. Consultant shall call to the County's attention any errors or deficiencies noted in
information provided by others to assist, to the practicable extent, the County in the
identification and resolution of same. Information referred to above, includes, but
is not limited to, right-of-way maps, drawings, legal descriptions, sketches, title
reports, title information, construction plans, and the like including all other
information to be provided to Consultant by others and necessary for the execution
of Consultant's work under the Agreement. Consultant shall be entitled to rely upon
that information which may be provided by the County or others on behalf of the
County, as being full, true, accurate and correct, and therefore, Consultant shall
have no liability for the accuracy and correctness of such information. It is the
County's intention, however, to hold Consultant fully responsible for verifying and
obtaining information concerning the status of title that is available to Consultant
during on-site inspections of the individual parcels, and to the extent practicable
verifying documents and information provided by the County and identifying
obvious deficiencies concerning same. The Consultant agrees to incorporate the
provisions of this paragraph in any subcontract into which it might enter with
reference to the work performed under this Agreement. The Consultant shall have
full liability for any information provided by any of their consultants.
Title Reports
County shall obtain title reports for all parcels. Updates will be provided by County's title
company and/or the County Attorney's office. County, will be responsible for "gap searches",
i.e., title searches of updated titles that are less than ninety (90) days old as of the date of
closing.
Appraisal/Appraisal Review
Consultant will provide
real
estates appraisals and
appraisal reviews, which will be
prepared in accordance
with
the Uniform Relocation
Assistance and Real Property
Acquisition Policies Act
of 1970 (and all amendments
thereto), USPAP requirements and
all applicable State laws.
The
projects are not FDOT
projects, and FDOT procedures do
not have to be strictly adhered
to.
J:A03-0023 Indian River County\SR60 & 58th AveAContract InfoAAAG Work Order 4 Final.doc
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Acquisition
a) Negotiations: Consultant Shall
Establish and maintain an accurate and complete working file for each
parcel utilizing the County's numbering system, while transmitting all
original documentation to the County Project Manager upon completion of
the file by closing or Order of Taking. All written material must be typed or
legibly printed or handwritten.
ii. Review any title searches provided by the County and verify all title work
through confirmation with the owner and corroborating any discrepancies
through county property tax rolls and any other necessary records.
iii. Review right-of-way maps and construction plans provided by the County.
iv. Notify affected parties (owners and business tenants) of rights to appraisal,
construction drawings, attorney's fees, costs, and/or business damage reports
pursuant to Florida Statutes. Consultant will be responsible for obtaining
correct mailing addresses for owners/business tenants. The letters, which
will be sealed and ready to send, can be brought to the County for mailing,
or, with the County's approval will be sent directly by the Consultant at our
expense. A copy for County staff will be provided; various internal
lists/memos will also be required.
V. Make follow-up contacts in person or by phone to owners/business tenants
notified to ensure receipt of letters, answer questions and/or explain the
contents of the letters, whenever necessary.
vi. Verify that legal descriptions, right-of-way maps, and appraisals conform
and correspond.
vii. Make contacts prior to initiation of negotiations, to the extent possible, to
obtain subordinate interests of lien holders and tenants and to provide
information to property owners and displaced persons as necessary.
viii. Initiate negotiations by making purchase offers based on the approved
appraisal. An offer to acquire an uneconomic remainder and/or retention of
improvements may be necessary. The first offer is to be made as soon as
possible upon approval of the County. ALL OFFERS FOR PURCHASE
MUST BE APPROVED BY COUNTY PUBLIC WORKS DIRECTOR OR
HIS DESIGNEE PRIOR TO MAKING THE OFFER TO THE PROPERTY
OWNERS.
ix. Issue all applicable notices in accordance with State and Federal laws,
policies and procedures, if necessary. Consultation with the County Public
Works Director and/or his designee to waive certain policies shall be
conducted.
J:A03-0023 Indian River County\SR60 & 58th AveAContract InfOWAG Work Order 4 Final doe
X. Conduct negotiations for the acquisition of each parcel in accordance with
all County policies and procedures, making a thorough effort to obtain
negotiated settlements/purchases. Unless dictated by extenuating
circumstances at least three (3) contacts should be made prior to suit
submittal, unless otherwise instructed by the County.
xi. Thorough documents of all contacts with property owners and/or their
representatives on appropriate contact records, forms and correspondence.
xii. ODA signs as well as any signs purchased in the appraisal are to be handled
in accordance with the County's Procedure, which may include multiple
offers on one parcel.
xiii. All counteroffers made to the property owner or their representative must be
made in writing, when applicable, and approved by the Public Works
Director.
xiv. Comply with current eminent domain procedures with respect to
condominium common elements pursuant to current procedures in the
FDOT Right -of -Way manual
XV. Make updated offers in accordance with County Procedures.
xvi. The Board of County Commissioners of Indian River County must approve
all purchase agreements after negotiations are complete.
h) Business Damages:
i. The parties agree that the properties covered under this work order may
involve Business Damages. If at some point during this work order
Business Damage expertise (CPA) is needed, the parties agree that it is
included under this work order as an hourly rate.
c) Settlements and Closing: Consultant Shall
i. Receive counteroffers from property owners or their representatives for
consideration by the County. The County Board of County Commissioners
has final authority for approval of all settlements submitted by consultants.
ii. When appropriate, prepare justification and recommendations for
administrative settlements and submit such recommendations to the County
Project Manager for further handling.
Conduct all necessary closing, including closing with the owner of tenant -
owned improvements/ODA structure, and all related activities including,
but not limited to satisfaction of all liens and encumbrances, recording of all
title documents, collection and payment of prorated real estate taxes and
execution of IRS Form 1099S. The Consultant will follow County
procedures regarding closings. Title insurance is not a requirement on all
parcels, but the County may elect to obtain title insurance at its own cost.
J.\03-0023 Indian River County\SR60 & 58th Ave\Contract Ini'o\AAG Work Order 4 Final.doc
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d) Suit Preparation and Legal Support: Consultant Shall
Review title search provided by the County; verify and update the most
current title update provided by the County, obtain all suit information from
property owners and comply with the Florida Public Disclosure Act. (The
Consultant will follow County procedures regarding suit information
submittal.)
ii. Prepare and submit Suit Packages to the County Attorney's Office, unless
otherwise directed, by the established due date, for final preparation, styling
and filing by the County Attorney's Office, or, if elected, by our legal sub -
consultant
Consultant shall be available through Order of Taking which will constitute
completion of the suit service, unless Consultant's legal services are
requested, and then our Legal sub -consultant and/or Business Damages
Expert will be available through trial and the conclusion of the
supplementary proceedings.
e) File Transfer
Unless otherwise instructed, file transfers shall be conducted in the following
manner:
After sixty (60) days, but no later than ninety (90) days after title has transferred,
and the parcel has been thoroughly reviewed, the working file for each parcel is to
be physically turned over to the County into the official records files.
RECORDS MAINTENANCE Consultant Shall
a) Receive, appropriately process, and handle Florida Statutes Chapter 119 requests
under the supervision of the County Project Manager and the Office of County
Attorney.
b) Maintain all files and distribute all documents in accordance with the requirements
of the County. All original documents are to be held in the file maintained by the
Consultant and turned over to the County upon completion of the file.
C) Turn over all files to the County upon completion of the project.
d) Make all files accessible and available to the County Project Manager during all
business hours for the life of the project.
PRODUCTION CONTROL: Consultant Shall
a) Develop and maintain a production reporting system tracking all critical events, both
scheduled and actual, for each parcel on the project.
b) Report, prior to monthly production meeting on the complete status of right-of-way
production on projects. A monthly production meeting with the County's Project
Manager and appropriate Consultant personnel is required, as a minimum, to related
current status of overall project schedules, noting exceptions and suggesting actions
required to correct schedule exceptions.
1:\03-0023 Indian River County\SR60 & 581h Ave\Contract Into\AAG Work Order 4 Final.doc
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c) Submit appropriate documentation required to input data on production necessary to
maintain the County's Right-of-way Control System in accordance with the County's
policies and procedures.
d) Develop and maintain a business damage reporting system, tracking all critical events,
both scheduled and actual, for each parcel on the project.
e) Implement a tracking system on a monthly basis to ensure proper entries and
corrections have been accurately recorded in a timely manner.
COUNTY RESPONSIBILITIES:
a) County will furnish to the Consultant a copy of the County's Right -of -Way files for
J:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Final.doe
each parcel and shall meet to discuss any procedural issues with County staff.
b)
County will furnish any available standard forms required to carry out the technical
tasks pursuant to this agreement.
c)
County will provide preliminary surveys of potential hazardous waste sites and
coordinate with other State agencies to resolve problems relative to parcels cited as
hazardous waste sites.
d)
County will have final review/approval of all business damage reports prior to the offer
being made to business owner and prior to any settlements.
e)
The County's Utilities Section or Public Works Department will be responsible for any
and all public utility relocation.
County will, review, approve, and process all requests for warrants for payment on all
parcels.
g)
County will prepare and prosecute civil action and/or eviction proceedings against
tenants; however, if so elected, these services will be performed by the
CONSULTANT'S legal subcontractor.
h)
CONSULTANT'S legal subcontractor will prepare, style and file all eminent domain
lawsuits subsequent to County's authorization.
SECTION IV -
TIME FOR COMPLETION
After the COUNTY
issues a written authorization to proceed, one (1) year shall be allowed for
acquisition (Appraisal,
Appraisal Review, Offer/Negotiations, Agreement and Closing or Refusal and Suit
Submission) of all
parcels.
J:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Final.doe
SECTION V — COMPENSATION
The COUNTY agrees to pay, and the CONSULTANT agrees to accept, a fee for services rendered
according to the "Scope of Services Provided by the CONSULTANT," identified in Section III of this
WORK ORDER, with a maximum charge under this WORK ORDER of $434,500 not including business
damage analysis, legal services or demolition management, which shall be paid on an hourly basis as
shown on Attachment B. This maximum fee is itemized as follows:
TABLE V-1 — MAXIMUM COMPENSATION SCHEDULE
Task
Description
CONSULTANT'S
Compensation
1
Self Contained Complete Appraisals (Summary Complete)
$160,000
2
Appraisal Updates (1 per parcel, if needed)
$80,000
3
Appraisal Review
$247000
4
Project Administration/Acquisition
$131,000
5
Contingency Fee
$395500
TOTAL MAXIMUM COMPENSATION
$434,500
See Attachment A, "Task Services", for a parcel breakdown of Appraisal, Appraisal Updates, Appraisal
Review and Project Administration / Acquisition costs.
Appraisals, appraisal updates, appraisal reviews, and acquisition services for
each parcel shall be approved by the County prior to commencing work on the parcel
in case the County acquires the parcel directly from the owner by other means.
Payment shall be on a unit price basis in accordance with Attachment A for actual
work performed.
SECTION VI - ADDITIONAL SERVICE WORK
Additional service work shall be in accordance with the MASTER AGREEMENT. Additional
service work performed on a time and material basis shall not exceed the unit values listed in the attached
schedule (ATTACHMENT B, Hourly and Sub -consultants Expert Services). Lump sum fees for additional
service work shall be negotiated.
SECTION VII - PARTIAL PAYMENTS
The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized work
pertaining directly to this project performed during the previous calendar month. The CONSULTANT
shall use the form provided in "ATTACHMENT C," herein. The CONSULTANT shall submit invoices
monthly for services performed and expenses incurred pursuant to this Agreement during the prior month.
The CONSULTANT shall submit duly certified invoices in duplicate to the Land Acquisition
Agent. For lump sum line items, the amount submitted shall be the prorated amount due for all work
performed to date under this phase, determined by applying the percentage of the work completed as
certified by the CONSULTANT, to the total due for this phase of the work. For time and material line
items, the amount submitted shall be based on the actual hours worked and expenses incurred for the
billing period.
F.\Public Works\Capital Projects\SR60-58th Ave Intersection\AAG\AAG Work Order 4 Fin a].doc
The amount of the partial payment due the CONSULTANT for the work performed to date under
these phases shall be an amount calculated in accordance with the previous paragraph, less ten percent
(10%) of the invoice amount thus determined, which shall be withheld by the COUNTY as retainage, and
less previous payments. Per F.S. 218.74(2), the COUNTY will pay approved invoices on or before the
forty-fifth day after the COUNTY receives the CONSULTANT'S invoice.
Per F.S. 218.74(2), the ten percent (10%) retainage withheld shall be paid in full to the
CONSULTANT by the COUNTY, upon completion of the final task after, final acceptance of the Work by
the Public Works Director.
The Agreement is broken into deliverable units. No payment shall be made unless the Public
Works Director has received and approved the work products required under the "Scope of Services
Provided by the CONSULTANT," herein.
SECTION VIII -VENUE
Venue for any lawsuit brought by either party against the other party or otherwise arising out of this
Contract shall be in Indian River County, Florida, or, in the event of a federal jurisdiction, in the United States
District Court for the Southern District of Florida.
SECTION IX - RELATIONSHIP TO MASTER AGREEMENT AND LAWS OF
FLORIDA
All conditions set forth in the MASTER AGREEMENT shall control unless otherwise
specified in this WORK ORDER.
The laws of the State of Florida shall govern this Contract, regardless of where executed.
JA03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Final. doc
IN WITNESS WHEREOF the parties hereto have executed these presents this 16th day
of
2006.
BOARD OF COUNTY COMMSIONERS
INDIAN RIVER COUNTY, FLORIDA
ApprovedBCC .?Xrtiay.-16.,'2006
ATTEST: i P, V01 ��..
Jeffrey K. Barton, Clerk of Circuit Court
Deputy Clerk
Approved as to rm g ufficiency:
William G. C Ilins II, County Attorney
� s
Josp KA. Baird, County Administrator
AMERICAN ACQUISITION GROUP, LLC
5600 W Mariner Street, Suite 104
Tampa, Florida 33609
7 ignatvre)
William C. Miller,
Executive Vice President
Witnessed by:
&-f m i N-1
(Printed name) .
i
1:\03-0023 Indian River County\SR60 & 58th Ave\Contract lnr0\AAG Work Order 4 Final Miller Signature due
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C".%rTLa�Lt1LJ
AMERICAN ACQUISITION GROUP, LLC
5600 W Mariner Street, Suite 104
Tampa, Florida 33609
7 ignatvre)
William C. Miller,
Executive Vice President
Witnessed by:
&-f m i N-1
(Printed name) .
i
1:\03-0023 Indian River County\SR60 & 58th Ave\Contract lnr0\AAG Work Order 4 Final Miller Signature due
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INSERT ATTACHMENT A HERE
J:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Pinal.doc
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Page 11
JA03-0023 Indian River County\SR60 & 58th Ave\Contract InCOWAG Work Order 4 Final. doe
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Attachment B
Litigation Support
Attorney
$144.24 to $185.00
hourly
Paralegal
$70.00
hourly
Travel Time/Expenses
N/C
Telephone Expenses
N/C
per
Photocopies
$0.25
page
per
Facsimile
$0.25
page
Postage and delivery
at invoice
Litigation Expenses
at invoice
CPA Services
Principal $165.00 hourly
Project Manager $125.00 hourly
Staff $90.00 hourly
Expenses included
The above rates exclude any sub -contractual experts the sub -consultants may need to
enlist.
Demolition Management $100.00/hour
Demolition Management scope would be to oversee Property Management issues such as preparation and
advertising (cost of advertising at net invoice) of bids, analyze and recommend awards and Property
Management inventories.
Expert Witness Testimony
Appraiser $136.59/hour 2006
$140.69/hour 2007
J:\03-0023 Indian River County\SR60 & 58th Ave\Contract Irdo\AAG Work Order 4 Final.doc
ATTACHMENT C
CONSULTANT'S APPLICATION FOR PAYMENT NO.
for
Rikht-of-Wav Acquisition Services
To: INDIAN RIVER COUNTY PUBLIC WORKS DEPARTMENT
Contract for WORK ORDER NO. 4 TO THE PROFESSIONAL SERVICES AGREEMENT —
INDIAN RIVER COUNTY —
INDIAN RIVER COUNTY PROJECT No. 03-100
For Work accomplished through the date of
Task
Contract
Amount
(2)
Percent
Complete
From
Previous Pay
Requests
Percent
Complete
This Pay
Request
3
Gross Contract
Amount Due
This Pay
Request
(2)x(3)
Reimbursable Expenses (1)
TOTAL GROSS CONTRACT AMOUNT DUE THIS PAY REQUEST
AMOUNT OF RETAINAGE
(10% of Total Gross Contract Amount Due This Pay Request)
( )
CONTRACT AMOUNT EARNED TO DATE
(Total Gross Contract Amount Due This Pay Request minus Amount of Retainage)
TOTAL AMOUNT PAID TO CONSULTANT PRIOR TO THIS PAY
REQUEST
( )
AMOUNT DUE THIS PAY REQUEST
(Contract Amount Earned To -Date minus Total Amount Paid To Consultant Prior To
This Pay Request)
(1) Attach copies of all invoices for Reimbursable Expenses
J.\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 Final.doc
CONSULTANT'S CERTIFICATION:
THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE CERTIFIES that I have checked and
verified the above Application for Payment No. and that to the best of my knowledge and belief, it is
a true and correct statement of work performed and/or material supplied by the CONSULTANT; that all
work and/or materials included in the Application for Payment have been inspected by me and/or by my
duly authorized representative or assistants; that it has been performed and/or supplied in full accordance
with the requirements of the referenced Contract and with sound consulting practice and judgment; and that
the payment amount claimed and requested by the CONSULTANT is correctly computed on the basis of
work performed and/or materials supplied to date.
THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE ALSO CERTIFIES that all previous
progress payments received from the COUNTY on account of Work done under the Contract referred to
above have been applied on account to discharge CONSULTANT'S legitimate obligations incurred in
connection with Work covered by prior Applications for Payment numbered I through inclusive; and
if this is a Final Pay Request, I further certify that all persons doing work upon or furnishing materials or
supplies for this project under this foregoing Contract have been paid in full.
Dated
CONSULTANT: American Acquisition Group, LLC
5600 W. Mariner Street, Ste 104,
Tampa, FL 33609
CONSULTANT'S REPRESENTATIVE:
Name and Title:
State of Florida.
County of Indian River.
Subscribed and sworn to before me this day of 200
Notary Public
My Commission expires:
1:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 I:inal.doc
e.
CONSULTANT'S CERTIFICATION:
THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE CERTIFIES that I have checked and
verified the above Application for Payment No. and that to the best of my knowledge and belief, it is
a true and correct statement of work performed and/or material supplied by the CONSULTANT; that all
work and/or materials included in the Application for Payment have been inspected by me and/or by my
duly authorized representative or assistants; that it has been performed and/or supplied in full accordance
with the requirements of the referenced Contract and with sound consulting practice and judgment; and that
the payment amount claimed and requested by the CONSULTANT is correctly computed on the basis of
work performed and/or materials supplied to date.
THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE ALSO CERTIFIES that all previous
progress payments received from the COUNTY on account of Work done under the Contract referred to
above have been applied on account to discharge CONSULTANT'S legitimate obligations incurred in
connection with Work covered by prior Applications for Payment numbered I through inclusive; and
if this is a Final Pay Request, I further certify that all persons doing work upon or furnishing materials or
supplies for this project under this foregoing Contract have been paid in full.
Dated
CONSULTANT: American Acquisition Group, LLC
5600 W. Mariner Street, Ste 104,
Tampa, FL 33609
CONSULTANT'S REPRESENTATIVE:
Name and Title:
State of Florida.
County of Indian River.
Subscribed and sworn to before me this day of 200
Notary Public
My Commission expires:
1:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 I:inal.doc