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2020-105A
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2020-105A
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Last modified
3/2/2021 11:52:34 AM
Creation date
6/10/2020 9:36:45 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/19/2020
Control Number
2020-105A
Agenda Item Number
15.B.3.
Entity Name
CDM Smith, Inc.
Subject
Approve Work Order No. 2 Expansion Design, Permitting and Bidding Services
Area
Segment 3 Cells 1 and 2 Landfill Gas System
Bid Number
Qualification #2017048
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The following project schedule has been developed based on the NTP: <br />Table I <br />Design/Permitting/Bidding* <br />Schedule <br />(Calendar Days From NTP) <br />Begin Design <br />14 days <br />60 -Percent Design Submittal to SWDD <br />44 days <br />TRC Meeting <br />51 days <br />100% Design Submittal to SWDD <br />81 days <br />100% Design Review <br />88 days <br />Final Design (Issued for Bid) Submittal to SWDD <br />102 days <br />Submit Construction/Operation Permit Modification <br />Application <br />58 days <br />Receive Updated Construction/Operation Permit <br />118 days <br />Advertise for Bids <br />133 days <br />Receive Bids <br />163 days <br />Award Contract <br />193 days <br />Note: <br />'Project schedule will be dependent on permitting and procurement activities. <br />Schedule will be adjusted accordingly. <br />PAYMENT AND COMPENSATION <br />Compensation for Work Order No. 2 described herein shall be made in accordance with the Contract <br />between SWDD and CONSULTANT. The lump sum amount of this Work Order for Tasks 1 through 5 is <br />$179,810; the not to exceed amount for Task 6 is $20,000; the total not to exceed contract amount is <br />$199,810. CONSULTANT will submit monthly invoices for services rendered based on the percentage of <br />work for each task completed for Tasks 1 through 5. Task 6 will be invoiced based on a percentage of <br />work complete as authorized by SWDD. <br />For invoice purposes only, the value of each task in this Work Order No. 2 is as shown in the Table 2. <br />Tnhla 7 <br />IM th A-7 112756 -Exhibit kdo <br />TASK VALUE FOR INVOICE PURPOSE — WORK ORDER NO. 2 <br />TASK <br />DESCRIPTION <br />VALUE <br />1.0 <br />Project Quality Management <br />$26,990.00 <br />2.0 <br />Meetings and Data Collection <br />$13,935.00 <br />3.0 <br />Final Design, Drawings, Specifications, and Opinion of Probable <br />Construction Cost Preparation <br />$96,180.00 <br />4.0 <br />Permitting Assistance <br />$24,375.00 <br />5.0 <br />Bidding Assistance <br />$18,330.00 <br />Total Work Order LUMP SUM AMOUNT <br />$179,810.00 <br />6.0 <br />Additional Engineering Services — Not to Exceed <br />$20,000.00 <br />TOTAL WORK ORDER NO. 2 NOT TO EXCEED AMOUNT 1 <br />$199,810.00 <br />IM th A-7 112756 -Exhibit kdo <br />
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