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Last modified
3/27/2024 11:19:47 AM
Creation date
3/27/2024 11:18:00 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/05/2024
Control Number
2024-052
Agenda Item Number
8.O.
Entity Name
Bowman Consulting Group, Ltd
Subject
Work Order No. 3 for Indian River Lagoon Greenway Boardwalk; RFQ 2023015
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CCNA2023 Work Order #3 <br />Indian River Greenway Boardwalk <br />Bowman Consulting Group, Ltd. <br />EXHIBIT B — FEE SCHEDULE <br />COMPENSATION <br />Bowman will provide the services described above for the following fees: <br />Task 1—Limited Topographic & Tree Survey $ 5,505.00 (Lump Sum) <br />Task 2 — Civil Engineering Design Services $14,200.00 (Lump Sum) <br />Task 3 — Permit Support $ 3,600.00 (Hourly, Budget)* <br />Task 4 - Bidding Services $ 4,800.00 (Hourly, Budget)* <br />Task 5 — Construction Observation & Certification $15,000.00 (Hourly, Budget)* <br />Total Work Order (Not to Exceed): $43,105.00 (Budget)* <br />*Fees for hourly tasks will be based on the approved standard hourly rate schedule in the Agreement. Bowman's <br />invoicing shall not exceed the individual task budgets, or the total work order budget without the County's written <br />approval. <br />Services will be invoiced monthly. Lump sum invoices will reflect the percentage of the task completed. Hourly <br />tasks will reflect actual time/material expended. <br />
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