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2019-099
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2019-099
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Last modified
12/27/2019 1:36:24 PM
Creation date
7/5/2019 2:02:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/02/2019
Control Number
2019-099
Agenda Item Number
8.C.
Subject
Bridge Repairs for CR 512 Bridges St Sebastian River
Project Number
Project No. IRC-1727
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Work Order No. 16 <br />Bridge Repairs for C.R. 512 bridges <br />over the St. Sebastian River <br />EXHIBIT B — FEE SCHEDULE <br />The COUNTY agrees to pay and the Consultant agrees to accept for services rendered <br />pursuant to this Agreement fees inclusive of expenses in accordance with the following: <br />A. Professional Services Fee <br />The basic compensation mutually agreed upon by the Consultant and the <br />COUNTY is as follows: <br />Lump Sum Components <br />Task Labor Fee <br />Field Review $ 3,225 <br />Bridge Repair Plans $ 13,040 <br />Jurisdictional Permits $ 7,640 <br />Project Total $ 23,905 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />Page 4 of 6 <br />
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