HomeMy WebLinkAbout2021-032AMENDMENT NUMBER 2 CCNA2018 WORK ORDER NUMBER 1
HOBART PARK BASEBALL FIELDS - IRC -1759
This Amendment 2 to Work Order Number 1 is entered into as of this 2nd day of March ,
2021, pursuant to that certain Continuing Consulting Engineering Services Agreement for Professional Services
entered into as of this 17th day of April, 2018 (collectively referred to as the "Agreement'), by and between INDIAN
RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Masteller & Moler, Inc.
("Consultant').
1. The COUNTY has selected the Consultant to perform the professional services set forth in existing
Work Order Number 1, Effective Date July 2, 2019.
2. The COUNTY and the Consultant desire to amend this Work Order as set forth on Exhibit A (Scope
of Work) attached to this Amendment and made part hereof by this reference. The professional services will be
performed by the Consultant for the fee schedule set forth in Exhibit A (Fee Schedule), and within the timeframe
more particularly set forth in Exhibit A (Time Schedule), all in accordance with the terms and provisions set forth
in the Agreement.
3. From and after the Effective Date of this Amendment, the above -referenced Work Order is amended
as set forth in this Amendment. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work
Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be
incorporated in each individual Work Order as if fully set forth herein.
TERMINATION IN REGARDS TO F.S. 287.135: CONSULTANT certifies that it and those related entities
of CONSULTANT as defined by Florida law are not on the Scrutinized Companies that Boycott Israel List, created
pursuant to s. 215.4725 of the Florida Statutes, and are not engaged in a boycott of Israel. In addition, if this
agreement is for goods or services of one million dollars or more, CONSULTANT certifies that it and those related
entities of CONSULTANT as defined by Florida law are not on the Scrutinized Companies with Activities in Sudan
List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to
Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria.
OWNER may terminate this Contract if CONSULTANT is found to have submitted a false certification as
provided under section 287.135(5), Florida Statutes, been placed on the Scrutinized Companies with Activities
in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been
engaged in business operations in Cuba or Syria, as defined by section 287.135, Florida Statutes.
OWNER may terminate this Contract if CONSULTANT, including all wholly owned subsidiaries, majority-
owned subsidiaries, and parent companies that exist for the purpose of making profit, is found to have been
placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel as set forth in
section 215.4725, Florida Statutes.„
°°,"GUNTY”'
IN WITNESS WHEREOF, the parties hereto have executed this Amendment 2 to Work Qfdgr-t'a9'oof•
date first written above.
CONSULTANT: BOARD OF COUNTY COMMISDNER
MASTELLER & MOILER, INC OF INDIAN R ER COUNTY •�' $`-"`'
By: By: L
S ephen E. Moler, PE Jose h E. Flesche , Chairman '"•,,TY• FLOR��°•°°'°°
Title: Vice President
BCC An ved Date: March 2. 2021
Attest: Jeffrey "mith, Clerk of Court and Comptroller
By:
Approved:
Deputy
Jason E/Brov)n, County
V
Approved as to form and legal sufficiency:
Dy an T. Reingold, County Attorney
MASTELLER & MOLER, INC.
'M1 —CIVIL ENGINEERS
1655 27th
Ste. 2, Vero Beach, FL 32960
(772) 567-5300
The COUNTY agrees to pay, and the ENGINEER agrees .to accept a maximum not -to -exceed
amount of $ 12,219.00 for the above-described services rendered based on the following:
Civil Engineering $', 4,000.00
Architectural Sub -Consultant * $ 7,619.00
Reimbursables ** (not to exceed) $ 600.00
Total Maximum Amount Not -To -Exceed $ 12,219.00
*Architectural fees include mechanical / electrical / plumbing / structural fees for the
proposed building only.
**Reimbursement for payment of direct costs, including reproduction, copies, prints,
mail, Fed -Ex, etc. is estimated at $ 600.00. Actual cost will vary depending on quantity
provided.
We shall invoice monthly for these services based on the percentage of completion of each task.
Deliverables:
Deliverables for this project will consist of the following:
a. Final Construction Plans (Bid Sets)
b. Related digital AutoCAD and PDF files
Time Schedule:
Amendment No. 2 shall be completed in 20 working days.
2 Sets & PDF
File#1756
(Y:\mm\Projects\2017\1756 - Hobart Park Baseball Fields\ADMIN\Contracts\Work Order 1- Amend No 2 (2021)\MM_WONoI-Amend No2-ExhibitA_21-0224.docx)
Page 2 of 2