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2006-207
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2006-207
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Last modified
8/19/2016 4:02:52 PM
Creation date
9/30/2015 9:47:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
06/13/2006
Control Number
2006-207
Agenda Item Number
7.O.
Entity Name
Malcolm Pirnie, Inc
Subject
alternate design to the vortex treatment system for the north, main
and south relief canals-Work Order No. V1
Supplemental fields
SmeadsoftID
5681
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EXHIBIT B <br /> ' Indian River County <br /> Vortex Project <br /> Estimated Expenses <br /> Task Mileage Total <br /> No. Task Description Miles Cost Specifications Drawings Other Expenses <br /> 1 .0 Coordination Services <br /> 1 . 1A Coordinate Subs $100 $100 <br /> 1 . 16 AutoCAD Services $ 100 $100 <br /> 1 . 1C 60% & 90% QC Review $100 $100 <br /> Total Task 1 .0 - Coordination 0 $0 $0 $0 $300 $300 Ali <br /> 2.0 Final Design Services <br /> 2. 1A 60% Design Review Meeting 240 $88 $100 sisal <br /> 2A 60% Desi gn Review 240 $88 $150 $238 <br /> 2. 1C 60% Design Specifications $250 $350 $150 $750 <br /> 2.2 90% Design Review Meeting 240 $88 $100 $100 $400 $668 <br /> 2.3 100% Design Review $43,450 $43,450 <br /> 2.4 Conformed Sets (5 Sets) $250 $350 $150 $750 <br /> Total Task 2.0 - Final Design Phase 720 $263 $600 $800 $44,400 $46,063 <br /> 3.0 IBiddinq Assistance & Construction Services <br /> 3. 1 1 Bid and CA Services 1200 $438 $50 $50 $150 $688 <br /> Total Task 3.0 - Bidding & Construction <br /> Assistance Phase 1200 $438 $50 $50 $150 $688 <br /> TOTAL LUMP SUM (Tasks 1 .0 to 3.0) $1 ,920 $701 $650 $850 $44,850 $47,051 <br /> Total Project Lump Sum Expenses 547,051 <br /> Subconsultants: Barth $19,500 <br /> Electrical $20,000 <br /> Subtotal $39,500 <br /> x0. 10 $3,950 <br /> Total $43,450 <br /> P:\2240015 Rockridge Surge\Copy of Feeestimate-Vortex 5.26.06.xls <br />
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