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WORK ORDER NO. 2 (ENGINEERING)
FOR
PROFESSIONAL CIVIL ENGINEERING SERVICES AGREEMENT
WITH
CARTER ASSOCIATES, INC.
PROJECT:
2711 Avenue and 211t Street SW Intersection - Signalization Improvements
Indian River County Project No. 1643
This Work Order No. 2 is in accordance with the existing AGREEMENT dated November 15,
2011 as amended November 4, 2014 between Carter Associates, Inc, (ENGINEER) and Indian
River County (COUNTY). This Work Order No. 2 amends the Agreement as follows:
SECTION I—SCOPE OF SERVICES
This Work Order No. 2 is for the ENGINEER to perform professional engineering services for
the design of signalization improvements at the intersection of 27h Avenue and 215' Street SW.
As agreed upon between ENGINEER and COUNTY,the ENGINEER shall provide professional
services to complete all tasks as outlined in the Work Order No. 2; specifically detailed in the
attached proposal dated October 17, 2016, Exhibit A.
SECTION II—TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT
1. Project shall be completed as follows:
a) Within 90 calendar days of Notice to Proceed.
b) Time of FINAL project completion shall be within 30 calendar days of receipt of
the County's review comments from the 100%"Paper Submittal".
2. Deliverables—The ENGINEER shall provide the COUNTY:
a) As defined in the attached proposal and scope of services (Exhibit A).
b) 60%, 90%and 100% submittals shall include 3 sets of plans, 1 original Cost
Estimate.
c) FINAL Deliverables, five (5) paper"hardcopy" signed and sealed plans (I.E.
Borders). Sheeted and model space (as applicable) AutoCad drawing file in
release 2013, PDF formats, reports, and other pertinent documents in adequate
recording fashion. All electronic files to be on CD.
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SECTION III—COMPENSATION
The COUNTY agrees to pay, and the ENGINEER agrees to accept a lump sum amount of
$32,445.00 for the above described services rendered as identified in Sections I, II, and III of the
Work Order No. 2.
All and/or any additional services not described hereon shall be pre-approved by the COUNTY.
Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule
with the ENGINEER.
All invoicing shall include Project Number 1643 and Work Order No. 2 (WO 2). Payments shall
be in accordance with the original Continuing Contract Agreement for Professional Services,
dated November 15, 2011 with the COUNTY and as stated in Section 1, II, and III hereon.
The AGREEMENT is hereby amended as specifically set forth herein. All remaining sections of
the AGREEMENT shall remain in full force and effect, and are incorporated herein.
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IN WITNESS WHEREOF the parties hereto have executed these presents this
15th day of November 2016.
OWNER Carter Associates, Inc.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY,FLORIDA
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Bob Solari, Chairman atrick S. Walther, P.E., Principal
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Approved by BCC November 15, 2016 RCOUN..•
ATTEST:
Jeffrey R. Smith, Clerk of Circuit Court and Witnessed by:
Comptroller
zmoow- -,."�'-*/ S (`
Deputy Clerk (Sight ture)
Approved as to Form and Legal Sufficiency:
'
D n Reingold, COUNTY Attorney (Pri d name)
Jason Bro n, CO Y Administrator
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