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2022-130
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Last modified
7/21/2022 2:47:40 PM
Creation date
7/21/2022 12:18:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/05/2022
Control Number
2022-130
Agenda Item Number
12.E.1.
Entity Name
Kimley-Horn and Associates, Inc.
Subject
Work Order No. 50 for Emergency Operation Center
Fiber Infrastructure Expansion Project
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Work Order No. 50 <br />Emergency Operations <br />Center Fiber Expansion <br />Project <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 />Fiber Infrastructure Plans <br />Limited Topographic Survey <br />Jurisdictional Permitting <br />Franchise Utility Coordination <br />$ 129,220 <br />$ 17,500 <br />$ 36,830 <br />$ 26,500 <br />Total Project 210,050 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />Page 4 of 6 <br />
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