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2011-255
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Last modified
2/18/2016 2:29:15 PM
Creation date
10/1/2015 3:07:48 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/13/2011
Control Number
2011-255
Agenda Item Number
12.J.1
Entity Name
Schulke Bittle Stoddard
Subject
Work Order No.1
North Barrier Island reclaimed water Distribution System
Area
South of SR 510
Supplemental fields
SmeadsoftID
10410
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EXHIBIT ` Y <br /> FEESCHEDULE <br /> WORK ORDER NO , 1 <br /> Method and Amount of Compensation <br /> Schulke , Bittle & Stoddard, L . L . C . proposes to provide the outlined Scope of Services <br /> ( see Exhibit ` 1 ' , attached and pre - ceding this exhibit) for compensation by IRC , the <br /> amounts listed below : <br /> Phase I — Preliminary Engineering : <br /> 1 . Prepare route survey of SR A - 1 -A $ 99500 . 00 <br /> 2 . Engineering Evaluation of service area, $ 12 , 500 . 00 <br /> hydraulic analysis / model , report of recommendations <br /> 3 . Preliminary plans and cost estimate $ 123500 . 00 <br /> Phase 2 — Final design and Permitting_ <br /> 4 . Geotechnical data — soil borings ( l per 600 ft+- along route ) . $ 31300 . 00 <br /> 5 . Excavation / " pot holing" existing utilities, backfill , $ 12 , 900 . 00 est. <br /> re-grade and grass disturbed areas . ( if required) . <br /> ( assume 20 locations , by a licensed utility contractor) <br /> 6 . Survey of Sea Oaks WWTP . ( if required) . $ 41000 . 00 <br /> 7 . Survey of "pot holed" utilities . ( if required ) $ 2 , 000 . 00 <br /> 8 . Construction plans and specifications , prepare and submit $ 671500 . 00 <br /> Permit applications <br /> Phase 3 — Procurement and Construction : <br /> 9 . Prepare contract Bid documents ; assist IRCDUS <br /> in procurement and bid evaluation process . $ 7000 . 00 <br /> 10 . Provide construction administration and periodic $ 25 , 000 . 00 <br /> construction field inspections during the construction of <br /> the improvements . Prepare final certifications . <br /> Reimbursable Expenses : <br /> 11 . Reimbursement for payment of direct costs , including $ 5 , 000 . 00 est . <br /> Reproduction , copies , prints, mail , Fed - Ex, etc . <br /> ( See next page for actual costs) <br /> Note : est . = estimated amount . Actual cost will vary depending on quantity provided . <br /> P . 1 of 2 <br />
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