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2021-034B
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2021-034B
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Last modified
3/18/2021 11:40:07 AM
Creation date
3/18/2021 9:51:37 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/09/2021
Control Number
2021-034B
Agenda Item Number
8.E.
Entity Name
Bowman Consulting Group, Ltd.
Subject
Work Order No. 5, for 20 inch Sewer Force Main Relocation
Area
Main Street, Sebastian
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. ris _ir . ., r • 3 n <br />BCG shall compensate ISS a lump sum fee of Three Thousand Eight Hundred Twenty Five dollars <br />($3,525) for the scope of services specified In this task order. <br />Any additional unforeseen expenses will be Identified for approval from BCG before incurring and billed <br />with the final invoice. <br />Exhlbit 1; Fee Schedule byTwh <br />j 1 Establish survey control = 4hrs @ 2 -man crew rate of $150 <br />Perform cross .sections and locate Improvements = 4hrs @ 2 -man crew rate of $150 <br />3 t Locate property control = 3hrs 2-m an crew rate of $150 <br />5 Survey drafting = Shrs C Draftsmen Tech II rate of $95 <br />6 Drone flight field operations and supplemental utility locates > 3hrs 2 -man crew rate of $150 <br />I 7 I Drone data processing e 2hrs ® Draftsmen Tech m11I I rate of $95 <br />6 Sr Professional Surveyor & Manager Shrs rate of $155 <br />TOTAL FEE <br />$600 <br />$600 <br />$450 <br />$760. _. <br />$450 <br />$190.., <br />$775 <br />;$3,;1325 <br />If the above scope and fees meet your approval, please indicate by returning one signed copy to ISS <br />which will constitute an "Agreement and Notice to Proceed" for the accomplishment of this work, <br />Infrastructure Solution Services <br />ran Stahl <br />Date <br />Bowman Consulting Group <br />Date <br />
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