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2022-140
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Last modified
8/8/2022 11:02:05 AM
Creation date
8/8/2022 11:00:09 AM
Metadata
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Template:
Official Documents
Official Document Type
Amendment
Approved Date
07/12/2022
Control Number
2022-140
Agenda Item Number
15.B.6.
Entity Name
Kimley-Horn and Associates, Inc.
Subject
. Amendment No. 1 to CCNA2018 Work Order 47
for Roadway and Drainage Improvements at the IRC Landfill
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EXHIRIT R <br />AMENDED FEE SCHEDULE <br />The Consultant will provide these services in accordance with our Continuing Consulting Engineering Services Agreement for <br />Professional Services dated May 18, 2021, by and between INDIAN RIVER COUNTY, a political subdivision of the State of <br />Florida ("COUNTY") and Kimley-Horn and Associates, Inc. ("Consultant"). <br />Kimley-Horn will perform Tasks 1 through 3 for the total lump sum fee as detailed below. Individual task amounts are <br />informational purposes only. All permitting, application, and similar project fees will be paid directly by the County. <br />ESTIMATE FOR ENGINEERING SERVICES <br />PROJECT: Roadway and Drainage Improvements at the IRC Landfill <br />CLIENT: Indian River County <br />ESTIMATOR: JTG <br />DIRECT LABOR MAN-HOURS <br />AMENDMENT 1 <br />TASK <br />Senior <br />Project <br />Manager <br />Senior <br />Civil <br />En ineer <br />Landscape <br />Architect <br />Civil <br />Engineer <br />Project <br />Administration <br />Amendment <br />No. 1 Total <br />Original <br />Authorization <br />Amended <br />Total <br />Task 1- Landfill Roadway Improvements <br />Subtask 1.1 - Conceptual Layout and <br />Construction Sequencing (Lump Sum <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ <br />3,320 <br />$ 3 320 <br />Subtask 1.2 - Desi(Lump Sum <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ 8 710 <br />1.2.1 - 30% Design <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ 1,360 <br />1.2.2 - 60% Design <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ 1 360 <br />1. 2.3 - 90% Design and Final Bid Package <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />M5,9 <br />$ 5 990 <br />Subtask 1.3 - Permittin Lum Sum <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ 3760 <br />Subtask 1.4 - Construction Services (Not -to - <br />Exceed <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />$ 5,260 <br />Task 2 - Drainage Improvements(Lump Sum <br />4 <br />8 <br />0 <br />12 <br />0 <br />$ 4,320 <br />$ <br />7,480 <br />$11,800 <br />Task 3 - Site Plan Coordination Not -to -Exceed <br />8 <br />8 <br />0 <br />4 <br />0 <br />$ 4,260 <br />$ <br />8,530 <br />$ 12 790 <br />Totals <br />12 <br />16 <br />0 <br />16 <br />0 1 <br />$ 8,580 <br />$ <br />37 060 <br />$ 45,640 <br />Lump sum fees will be invoiced monthly based upon the overall percentage of services completed. Payment will be due per the <br />contract terms. <br />Page 2 of 4 <br />
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