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2024-319
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2024-319
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Last modified
1/7/2025 3:50:37 PM
Creation date
1/7/2025 3:49:36 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/17/2024
Control Number
2024-319
Agenda Item Number
9.I.
Entity Name
Kimley-Horn & Associates, Inc.
Subject
Work Order No. 16 for Indian River Boulevard Pedestrian and Bicycle Access Improvement Project
Project Number
IRC-1817
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EXHIBIT B — FEE SCHEDULE <br />The COUNTY agrees to pay and the Consultant agrees to accept for services rendered pursuant <br />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 COUNTY is as <br />follows: <br />Cost Plus Max Tasks <br />Task <br />I ahnr FPP <br />Task 1 - Construction Phase Services $ 141,980 <br />Lump Sum Tasks <br />Task <br />Labor Fee <br />Task 2 —Transit Stop Improvements $ 63,660 <br />Task 3 —Signalization Modification Plans $ 19,560 <br />Total Project Cost = $ 225,200 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />Page 4 of 5 <br />
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