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2015-244
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Last modified
3/31/2017 10:25:57 AM
Creation date
12/17/2015 11:09:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/15/2015
Control Number
2015-243
Agenda Item Number
8.P.
Entity Name
Carter and Associates
Subject
Work Order No. 2 Wabasso Bridges Hanging
Reuse Water Main Crossing Inspection
Area
Wabasso Bridge
Project Number
15-54E
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4 Report Drafting and Preparation <br />a) Engineer 1(Registered) <br />b) Secretary/Word Processor <br />H. Reimbursable Expenses <br />1. Reproduction <br />a) B/W Xerox (sizes vary) <br />b) Report Covers & Binder <br />c) Digital Color Picture Prints (8.5" x 11") <br />2. Postage and Express Mail <br />3. Photo Expenses <br />20 $ 140.00 $ 2,800.00 <br />10 $ 45.00 $ 450.00 <br />240 $ 0.25 $ 60.00 <br />5 $ 6.50 $ 32.50 <br />350 $ 1.00/ea. $ 350.00 <br />N/A At Cost $ 120.00 <br />N/A At Cost $ 250.00 <br />Total = $56,048.42 <br />Note: * = Rain delays are not included in the time frame during which the Work is to be provided. <br />Without rain delays, we anticipate completion of the scaffold manufacturing, inspection services, <br />engineering, and report production is estimated to require 9 to 11 calendar weeks, including <br />weekends and holidays. <br />Page 5 of 14 <br />N:\SDSU 5-54 E (f1RCUD Wabasso Cauueway)\Proposal\Rev Proposal.doc <br />Serving Flontta <br />" <br />ft -1;i <br />ante 1911 <br />
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