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2009-148
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2009-148
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Last modified
3/9/2016 9:31:22 AM
Creation date
10/1/2015 3:35:26 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/02/2009
Control Number
2009-148
Agenda Item Number
12.J.3
Entity Name
Schulke,Bittle & Stoddard
Subject
Work Order Number 10
12" and 16" Master Planned Water Main Extension
Area
66th Ave. SR60 to 16th St. 66th Ave. to 74th Ave.
Project Number
9920
Supplemental fields
SmeadsoftID
10658
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EXHIBIT ` 2 ' <br /> FEESCHEDULE <br /> WORK ORDER NO, 10 <br /> Method and Amount of Compensation <br /> Schulke, Bittle & Stoddard, L . L . C . , proposes to provide the above Scope of Services based on the following lump sum <br /> fees : <br /> 1 . Project CEI review : $ 1500.00 <br /> Obtain and review construction bid documents and permits, project costs, <br /> construction schedule, schedule of bid items ; create and organize project <br /> management tile ; meet and coordinate with IRCDUS engineer, contractor and <br /> IRC Public works/ Engineering staff, to discuss schedule, permit conditions and <br /> other mise . requirements . <br /> 2 . Construction Administration : $ 19,500.00 <br /> - Project management : The project manager shall be the primary liason between <br /> the contractor and the IRCDUS engineer; schedule and attend meetings ( Pre- <br /> construction , progress meetings, other as needed) ; review and approve materials <br /> and shop drawings ; coordinate with contractor, engineer of record and inspector; <br /> review and process pay requests ; review and process change orders; review as- <br /> built surveys for conformance with IRCDUS requirements ; and coordinate <br /> contract close- out requirements with contractor and IRCDUS . <br /> - Inspections : The inspector and shall be the liason between the contractor and the <br /> project manager, and secondary liason with the contractor and IRCDUS engineer. <br /> The inspector( s ) shall attend all utility related construction meetings, monitor <br /> materials used , pay items installed and daily completion of work; shall inspect the <br /> installation of the utilities for conformance with IRCDUS requirements, and <br /> witness required testing ; perform final walk-thru /prepare punchlist of <br /> discrepancies and coordinate the completion of same with the contractor; and <br /> assist project manager in the review of as- builts . <br /> 3 . Reimbursables : $ 1000. 00 (estimated ) <br /> Reimbursement for payment of direct costs, including <br /> Reproduction , printing, copies, and application fees . ( See below for actual costs) <br /> Printing and Reproduction <br /> The County shall make direct payment to our office for the cost of printing project plan sheets required for utility <br /> coordination and for copies of reports, drawings, specifications, and other pertinent items, but may charge only for the <br /> actual cost of providing such copies based on the following tabulation : <br /> 8 1 /2 " x 11 " $ 0 . 12/sheet Blue Line Prints $ 0 . 333/SF <br /> 1 1 " x 17 " $ 0 . 50/sheet Reproducible Sepias $ 0. 75 /SF <br /> 31 /2 " diskette $ 2 . 00/each Reproducible Mylars $ L00/SF <br /> CD $ 4 . 00/each <br /> Application Fees <br /> The county shall make direct payment to our office for the actual cost of all construction permit application fees paid to <br /> jurisdictional agencies, including but not limited to : <br /> F . D . E . P . , LR . C . Engineering ( Right- of= Way) , LR . F . W . C . D . , S . .I . R . W . M . D . , F . D . O . T . <br /> 2 <br />
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