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2020-190
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Last modified
3/5/2021 10:56:31 AM
Creation date
9/25/2020 12:58:24 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/15/2020
Control Number
2020-190
Agenda Item Number
8.R.
Entity Name
Carter & Associates, Inc.
Subject
South Prong Preserve Design & Engineering Services
Work Order #3
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SECTION 4: COMPENSATION <br />The proposed scope of services will be provided on a NOT TO EXCEED basis and invoiced <br />monthly based on work performed'to date for each task. <br />Task1— Feasibility Planning............................................................................................. $9,445.00. <br />Task2 — Site Surveys.........................................................................................................$15,420.00. <br />Task3 — Master Site Plan................................................................................................. $7,960.00. <br />Task 4 — Development of Project Construction Plans.................. $19,940.00. <br />Task5 — Permitting........................................................................................................... $17,870.00. <br />Task 6 — Construction Administration and Bidding Assistance ................................ $18,170.00. <br />Task7 — Reimbursable Expenses......................................................................................... $750.00. <br />r, <br />TOTAL.............................$89,555.00. <br />NAMBIPROPOSAU20-295E South Prong Slough.doc Page 7 of 8 _en in 1 lorida <br />02020 by CAI GAR nce 191 I <br />
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