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It is our understanding that the fee for this project will be invoiced internally between the <br />IRCDUS capital and O&M budgets. As requested by IRCDUS staff, consultant will <br />include notes stating the allocation on the monthly invoicing for work completed towards <br />the capital versus operating budgets. Consultants preliminary estimate is that 60% of the <br />fee will be allocated to the capital budget (Capacity related and non -capacity related) and <br />40% will be allocated for the O&M expense budget. <br />Task ID <br />Fee Allocation <br />12.25.505.01 <br />IRCDUS Capital Budget (Non -Capacity Related) <br />$17,045.70 <br />12.25.505.02 <br />IRCDUS Capital Budget (Capacity Related <br />$17,045.70 <br />12.25.505.03 <br />IRCDUS O&M expense items <br />$22,727.60 <br />ADDITIONAL SERVICES <br />At the option of IRC, KHA may be retained to provide optional services noted in the <br />Additional Services herein. The following services can be provided as additional services <br />under separate future task order: <br />• Engineering Design <br />• Design drawings or figures <br />• Pipeline routing study <br />• Survey <br />• Additional meetings, beyond those provided herein <br />• Permitting <br />• Construction Phase Services <br />INFORMATION PROVIDED BY OWNER <br />• Record drawings <br />• Reports <br />• Access to WTP site <br />• Review of deliverables <br />• Meeting attendance <br />K:\WPB_Civil\General\King\Marketing\IRCDUS\Oslo WTP Maintenance Projects\2025.0107 Oslo WTP Maintenance Projects - <br />Scope.docx <br />