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Last modified
8/4/2023 3:24:15 PM
Creation date
8/4/2023 3:23:06 PM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/11/2023
Control Number
2023-144
Agenda Item Number
8.AD.
Entity Name
Kimley-Horn and Associates, Inc.
Subject
Work Order No.1 for West Regional Wastewater Treatment Facility Effluent Reject System
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Task 5: Programming and Integration $ 9,830.00 <br />Total Tasks 1-5: $ 151,343.00 <br />ADDITIONAL SERVICES <br />The following services can be provided as additional services under separate future task <br />order: <br />• Meetings beyond those provided herein <br />• Design beyond those provided herein <br />• Construction phase services beyond those provided herein <br />• Geotechnical Services <br />ESTIMATE FOR ENGINEERING SERVICES <br />PRO1BCr: WRWWTF Effluent Refect System <br />CLIENT: Indian River County Depmtmcnt of Utildy Services <br />ESTIMATOR NB WI5/2073 <br />DESCRIPTIONS <br />WRWWTF Effluent Reject System <br />PRINC <br />DIRECT <br />SIN <br />PROF <br />LABOR MAN-HOURS <br />REG <br />PROF <br />PROF2 <br />PROFI <br />DESIGN <br />INSP, <br />SEN. <br />SUPP <br />SUPT <br />STAFF <br />SUB <br />Dv E- <br />4.6% <br />LINE <br />TOTAL <br />NO. TASK <br />1 Design <br />Kickoff'Mecting <br />4 <br />$68 <br />$1 548 <br />Design Iniprovenments <br />4 <br />16 <br />40 <br />$504 <br />$11464 <br />Plansheets 20 <br />4 <br />20 <br />40 <br />60 <br />$902 <br />$20502 <br />S ecocations <br />6 <br />20 <br />40 <br />$444 <br />510104 <br />Peel® Review Meetm <br />4 <br />4 <br />$68 <br />$1 <br />OPCC <br />6 <br />12 <br />20 <br />$266 <br />$6046 <br />JQA/QC <br />8 <br />$110 <br />$2,510 <br />Suryey • Zentz <br />1 <br />21 <br />1 8 <br />1 1 <br />$3,5001 <br />$67 <br />S5,027 <br />Soft -Digs • Infiamp <br />2 <br />8 <br />$16,750 <br />S67 <br />$18,277 <br />CSD <br />2 <br />8 <br />$4,500 <br />$67 <br />$6027 <br />C&W <br />2 <br />8 <br />$9 00 <br />$67 <br />$11027 <br />2 Pesmittin <br />Minor Revision <br />3 <br />10 <br />$500 <br />$89 <br />$2519 <br />RAIs z2 <br />3 <br />10 <br />$891 <br />52019 <br />C&W Support <br />1 <br />1 2 <br />$1000 <br />$191 <br />$1,439 <br />3 BIDDING <br />Pre -Bid Mee <br />4 <br />4 <br />S68 <br />$1,548 <br />Addenda <br />2 <br />4 <br />2$56 <br />$1,266 <br />Bid Recamnendation Letter <br />2 <br />4 <br />2 <br />$56 <br />$1,266 <br />C&W <br />2 <br />$2,000 <br />$19 <br />$2,439 <br />QA/QC <br />2 <br />$28 <br />$628 <br />4 CONSTRUCTION PHASE SERVICES <br />Kickoff Meet <br />4 <br />4 <br />$68 <br />$1,548 <br />IShop Dra (4) <br />1 <br />4 <br />61 <br />1 2 <br />$1021 <br />$2,322 <br />RFIs (3) <br />2 <br />2 <br />2 <br />1 2 <br />1 S66 <br />$1,496 <br />Pay App Review (6) <br />2 <br />4 <br />6 <br />$108 <br />$2,448 <br />Progress Mee (4) <br />4 <br />4 <br />8 <br />$147 <br />$3,347 <br />Site Visits 6 <br />4 <br />4 <br />8 <br />24 <br />$329 <br />$7,489 <br />Asset Cbange List <br />4 <br />8 <br />8 <br />$186 <br />$4,226 <br />Closeola Documentation <br />2 <br />4 <br />4 <br />$93 <br />$2,113 <br />C&W <br />1 <br />2 <br />$7,500 <br />$2s <br />$8,065 <br />QA/QC <br />4 <br />1 <br />$55 <br />$1255 <br />5 PROGRAMMING& INTEGRATION <br />CSD <br />$8,250 <br />$0 <br />$8,250 <br />Caxdmatton 1 <br />4 <br />4 <br />2 <br />$69 <br />$1,579 <br />TOTALHOURS <br />22 <br />21 <br />120 <br />178 <br />176 <br />24 <br />0 10 <br />$53 00 <br />$4 3 <br />$151,343 <br />LABOR OUR <br />300 <br />270 <br />210 <br />160 <br />130 <br />165 <br />100 75 <br />SUBTOTAL <br />6600 <br />5670 <br />25200 <br />28480 <br />228801 <br />3960 <br />0 750 <br />53500 <br />$4,303 <br />$151,343 <br />K:\WPB_Civil\General\Black\Florida\IRCU\WRWWTF Reject Improvements\20230615 - WRWWTF Reject.doc <br />
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