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2019-011
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Last modified
12/27/2019 12:03:41 PM
Creation date
1/16/2019 12:06:59 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/15/2019
Control Number
2019-011
Agenda Item Number
15.B.1.
Entity Name
CDM Smith
Subject
Contamination Evaluation Plan
Area
Construction & Demolition Debris Disposal Facility
Project Number
Work Order CCNA2018WO2
Alternate Name
CEP
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PAYMENT AND COMPENSATION <br />Compensation for the Work Order described herein shall be made on the basis of a lump sum fee. <br />The lump sum fee for Tasks 1.0 through 2.0 is $47,175 as shown in Exhibit B. CONSULTANT will <br />invoice the COUNTY on a monthly basis based on percent complete. <br />Smith <br />A-4 <br />jj2388_WO No. 2.docx <br />
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