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2015-054
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2015-054
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Last modified
3/30/2017 8:29:17 AM
Creation date
4/28/2016 9:47:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/10/2015
Control Number
2015-054
Agenda Item Number
8.G.
Entity Name
Masteller & Moler Inc.
Subject
Work Order No.1 49th St. / US 1 Intersection improvements
Area
49th St. / Old Dixie
Project Number
1412
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IRC Work Order No 1— Exhibit "A" <br />49th Street / US 1 Intersection Improvements <br />Page 3 of 5 <br />Permitting <br />We shall prepare permit applications to support obtaining authorizations to construct the project <br />improvements. The permit applications included in our scope will consist of the following <br />Indian River County Right-of-way Permit <br />St. Johns River WMD Permit Exemption <br />Florida DOT Roadway Alteration Permit <br />We shall submit the Construction Plans to support permit applications. We shall make revisions <br />to the Construction Plans to address reasonable comments receive from permitting agencies. <br />Fees: <br />We shall complete the above described tasks for the lump fee fees listed below. <br />Conceptual Design $ 12,320 00 <br />Preliminary Construction Plans $ 40,600 00 <br />Final Construction Plans $ 6,880 00 <br />Permitting $ 8,340.00 <br />Sub -Total $ 68,140.00 <br />Reimbursables (max.) $ 2,000.00 <br />Total Fee $ 70,140.00 <br />Reimbursement for payment of direct costs, including reproduction, copies, prints, mail, <br />Fed -Ex, etc is estimated at $ 2,000 00. Actual cost will vary depending on quantity <br />provided (See below for actual costs) <br />We shall invoice monthly for these services based on the percentage of completion of <br />each task. <br />Printing and Reproduction, Mail and Delivery <br />The County shall make direct payment to our office for the cost of printing project plan <br />sheets required for utility coordination and for copies of reports, drawings, specification, <br />and other pertinent items required by federal, state, and local agencies from whom <br />approval of the project must be obtained, material suppliers, and other interested <br />parties, but may charge only for the actual cost of providing such copies based on <br />EXHIBIT "2" - CONSULTANT'S BILLING RATE of the "Master Agreement" as follows - <br />Letter 8%" x 11" $ 0 25 <br />Legal 81/2" x 14" $ 0.35 <br />Oversized 11" x 17" $ 0 50 <br />Black Line Plans 24" x 36" $ 1 00 <br />Mylar 24" x 36" $ 4.00 <br />The County shall make direct payment to our office for the actual cost of mail, Fed -Ex, or <br />similar costs for delivery of plans and documents to jurisdictional agencies, contractors, etc. <br />Application Fees are to be paid directly to jurisdictional agencies. <br />
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