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2007-108
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2007-108
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Last modified
5/6/2016 1:30:19 PM
Creation date
9/30/2015 10:40:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/20/2007
Control Number
2007-108
Agenda Item Number
11.J.2
Entity Name
Masteller and Moler
Subject
Reuse water main Work Order No.5
Area
43rd. Ave. between 13St.SW & 25th St.SW
Supplemental fields
SmeadsoftID
6231
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ATTACHMENT #2 <br /> LUMP SUM FEE TABULATION 2/8/2007 <br /> INDIAN RIVER COUNTY <br /> 12" REUSE PIPELINE ON 43RD AVENUE BETWEEN 13TH STREET SW AND 25TH STREET SW <br /> ASSISTANCE DURING BIDDING AND CONTRACT AWARD <br /> CONTRACT ADMINISTRATIONIPERIODIC CONSTRUCTION OBSERVATION <br /> Professional Engineer Project Inspector Administration <br /> $ 155.00 $ 70.00 $ 45.00 Total Comments <br /> Hours Amount Hours Amount Hours Amount Costs <br /> Assistance during 4 $ 620.00 $ - 10 $ 450.00 $ 1 ,070.00 <br /> Bidding & Contract <br /> Award <br /> Contract Administration 8 $ 1 ,240.00 8 $ 560.00 7 $ 315.00 $ 21115.00 Includes review of <br /> Shop Drawings <br /> Periodic Construction 3 $ 465.00 35 $ 2,450.00 $ - $ 2,915.00 <br /> Observation <br /> Total (hrs/cost) 15 $ 2,325.00 43 $ 31010.00 17 $ 765.00 $ 6, 100.00 <br /> File 0635LA <br /> Sched_manhours_rev_020807.xis <br /> (Construction—Services) <br />
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