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2017-116
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2017-116
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Last modified
8/18/2017 10:44:37 AM
Creation date
8/18/2017 10:42:10 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/15/2017
Control Number
2017-116
Agenda Item Number
8.Z.
Entity Name
Masteller & Moler
Subject
64th Avenue Sidewalk Project
Area
86th Lane to West Wabasso Park
Project Number
1725
Alternate Name
Work Order No. 3
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IRC Work Order No. 3 <br /> 64TH AVENUE SIDEWALK—IRC PROJECT No. 1725 MM File#1723 <br /> Page 3 of 4 <br /> 1. Route Survey in Autocadd with topographic survey information on either NGVD'29 or <br /> NAVD'88 datum as desired the County. <br /> Any and all items not specifically set forth in this Work Order are excluded. Specifically <br /> excluded items include but are not limited to: application fees, drainage computations; and <br /> construction services. <br /> SECTION III -TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> 1. Project shall be completed as follows: <br /> Task A — Land Surveying As Needed <br /> Task B — Soil Borings 10 Working Days <br /> Task C — Design (Civil) /Site Plan Application 40 Working Days <br /> 2. Deliverables —The ENGINEER shall provide the COUNTY: <br /> a. Preliminary Construction Plans 2 Sets <br /> b. Final Construction Plans 10 Sets <br /> c. Permit Application Forms As Required <br /> d. Related digital AutoCAD and PDF files <br /> SECTION IV - COMPENSATION <br /> The COUNTY agrees to pay, and the ENGINEER agrees to accept a maximum not-to-exceed <br /> amount of$ 21,435.00 for the above-described services rendered as identified in Sections I and <br /> II of this Work Order No. 3 based on the following: <br /> Task A - Land Surveying (Hourly) $ 3,000.00 (See Note Below) <br /> Task B — Soil Borings $ 750.00 <br /> Task C— Sidewalk & Drainage Improvements Design $16,685.00 <br /> Reimbursables (max.) $ 1,000.00 <br /> Total Maximum Amount Not-To-Exceed $21,435.00 <br /> Note: Task A is a budget figure that will only be invoiced if MMT is requested to perform <br /> supplemental land surveying along the project route. <br /> Reimbursement for payment of direct costs, including reproduction, copies, prints, mail, <br /> Fed-Ex, etc. is estimated at $ 1,000.00. Actual cost will vary depending on quantity <br /> provided. <br /> We shall invoice monthly for these services based on the percentage of completion of each task. <br /> All and/or any additional services not described hereon shall be pre-approved by the COUNTY. <br /> Approved additional services shall be invoiced at the rates disclosed in the approved fee <br /> schedule with the ENGINEER. <br />
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