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2019-051
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Last modified
12/27/2019 12:25:35 PM
Creation date
3/27/2019 10:37:45 AM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/26/2019
Control Number
2019-051
Agenda Item Number
12.G.3.
Entity Name
Tetra Tech
Subject
Point Source Facilities Allocations and Canals Reclassification
Project Number
CCNA2018 Work Order 03
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Eric Charest <br />February 28, 2019 <br />Page 4 of 4 <br />• DEP will review materials submitted for the waterbody reclassification and aggregate <br />permit in a timely manner. <br />• IRCDUS will pay the fees associated with the waterbody reclassification and aggregate <br />permit <br />PROJECT COST <br />The estimated costs are based on our current understanding of the project requirements and best <br />estimates of level of effort required to perform the basic services and may be subjectto change <br />upon agreement between IRCDUS and Tetra Tech. The estimated ,project costs are shown in the <br />table below. This proposed project; would be completed on a time and materials basis not to <br />exceed $27,010. The rates provided below are estimated, and rates provided on invoices will be <br />based on direct labor multiplier of 3.0 for each staff member, as outlined in the Indian River <br />County Professional Services Hourly Rate Fee Schedule, provided as Exhibit 1 of the Continuing <br />Contract Agreement for Continuing Engineering Services RFQ2018008. <br />-H-ourly <br />Rate <br />Task I. <br />Coordination <br />Meetings <br />Task 2 - . <br />Waterbody <br />Reclassification <br />Task 3. <br />Aggregate <br />Permit <br />Hours <br />`Cost <br />Hours <br />Cost <br />Hours <br />Cost <br />Subtotal <br />Hours_ <br />Project Manager <br />$155 <br />34 <br />$5,270 <br />60 <br />$9,300 <br />40 <br />$6,200 <br />134. <br />$20,770 <br />GIS Analyst II <br />$110 <br />0. <br />$0 <br />30 <br />$3,300 <br />16 <br />$1,760 <br />46 <br />$5,060 <br />Contract Administrator <br />$100 <br />4 <br />$400 <br />2 <br />$200 <br />2. <br />$200 <br />8. <br />$800 <br />.Labor Total: <br />38 <br />$5,670. <br />92: <br />- $12,800 <br />$8,160.. <br />188 <br />$26,630: <br />Travel <br />Unit <br />Cost <br />Units <br />Cost, <br />Travel from Tallahassee <br />to Indian River County <br />$380 <br />1 <br />$380. <br />$380 <br />Travel Total <br />$380 <br />' PROJECT,TOTAL <br />$27,010 <br />IRCDUS will be invoiced each month for services rendered during the previous calendar month <br />based on a time and materials basis. Tetra Tech shall be paid for all invoices within 30 days of an <br />approved submittal. <br />Tetra Tech looks .forward to working with you on this project. We are available to discuss our <br />approach with you in detail at your convenience. Should you have any questions regarding this <br />proposal, please contact meat (850) 536-8115 or Matt Shelton at (321) 637-8009. <br />Sincerely, <br />Marcy Frick <br />Proj ect.Manager <br />Cc: Matthew Shelton, Tetra Tech <br />Brian Watson, P.E., Tetra Tech <br />
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