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Last modified
9/12/2025 10:53:23 AM
Creation date
9/12/2025 10:52:51 AM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
08/19/2025
Control Number
2025-166
Agenda Item Number
9.AB.
Entity Name
Carter Associates, Inc.
Subject
Engineering Services Work Order No. 2 for 20th Avenue Sidewalk (8th Street – 12th Street)
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• Conduct initial final inspection and prepare punch list. <br />• Review as -built drawings and provide comments if warranted. <br />• Conduct final inspection. <br />• Prepare and submit final certifications. <br />General: <br />CAI will invoice the COUNTY monthly for the previous month's charges. All tasks will be billed <br />on a percent complete basis plus expenses which will be invoiced in accordance with the attached <br />rate schedule. Reimbursable expenses are estimated to not exceed $1,000.00. <br />CAI's fees are summarized as follows: <br />Phase 1 - Initial 30% Services: <br />Surveying Services.................................................................... <br />3,7 <br />. 4 25 00 <br />Drainage Study......................................................................... <br />4,1 <br />. 1 20 00 <br />Conceptual Design(30%).............................................................$32,760.00 <br />Subtotal = $90,605.00 <br />Phase 2 — Progress 60, 90 & 100% Services: <br />. 4 00 00 <br />Design Development (60, 90 & 100%) .............................................. 4,1 <br />Pedestrian Crosswalk Signalization ...................................................$12,6 <br />$12,600.00 <br />201h Avenue / 12th Street Intersection Lighting......................................$10,200.00 <br />Permitting.............................................................................. <br />. ... $2,250.00 <br />Subtotal = $69,150.00 <br />Phase 3 Bidding & Construction Services: <br />00 <br />Bidding................................................................................... $2,270.00 <br />Construction Admin..............................................................................$11,290.00 <br />Pedestrian Crosswalk Signalization /Intersection Lighting..................................$2,000.00 <br />Subtotal = $15,560.00 <br />TOTAL = $175,315.00 <br />Reimbursable Expenses = $1,000.00 <br />Grand Total = $176,315.00 <br />Page 5 of 7 <br />
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