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2017-127
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2017-127
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Last modified
8/18/2017 2:56:02 PM
Creation date
8/18/2017 2:54:14 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/15/2017
Control Number
2017-127
Agenda Item Number
15.B.2.
Entity Name
CDM Smith
Subject
Construction & Demolition Debris
Work Order No. 11
Area
Landfill
Alternate Name
C & D Debris
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DATA OR ASSISTANCE TO BE PROVIDED BY COUNTY <br />■ Access to new well sites and MW -21. <br />■ COUNTY to provide protective bollards (if desired) and identification signs after installation. <br />PAYMENT AND COMPENSATION <br />Compensation for the Scope of Services described herein shall be made on the basis of a lump sum <br />fee. The annual lump sum fee for Tasks 1 through 4, inclusive, is $34,295 as shown in Exhibit B. <br />CONSULTANT will invoice the COUNTY on a monthly basis based on percent complete of each task. <br />For invoice purposes only, the value of each task is as shown in the Table 1. <br />Table 1 <br />TASK VALUE FOR INVOICE PURPOSE <br />TASK <br />DESCRIPTION <br />VALUE <br />1 <br />Project Quality Management <br />$9,450 <br />2 <br />Well Installation <br />$8,245 <br />3 <br />Groundwater Sampling (Quarterly Monitoring) <br />$4,450 <br />4 <br />Reporting <br />$12,150 <br />TOTAL WORK ORDER NO. 11 - LUMP SUM $34,295 <br />A-3 <br />112045.docx <br />
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