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2015-193
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2015-193
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Last modified
3/31/2017 8:25:15 AM
Creation date
10/12/2015 11:59:00 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/06/2015
Control Number
2015-193
Agenda Item Number
8.N.
Entity Name
CDM Smith, Inc.
Subject
Plant Well No. 7`
Amendment #1 Work Order #12
Area
South County Water Treatment Plant
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EXHIBIT B <br />FEE SCHEDULE <br />INDIAN RIVER COUNTY <br />SOUTH COUNTY WATER TREATMENT PLANT <br />FINAL DESIGN, PERMITTING AND BIDDING SERVICES <br />FOR PROPOSED WELL NO. 7 <br />AMENDMENT NO. 1 <br />For invoicing purposes, a summary of fees by task is provided below. The Consultant will invoice the <br />County monthly on a Lump Sum basis for costs incurred during the billing cycle. <br />Task Description <br />Original <br />Authorization <br />Amendment <br />No. 1 <br />Total <br />Task 1.0 — Coordination with FWS <br />$ 2,880 <br />$ 0 <br />$ 2,880 <br />Task 2.0 — Meeting with SJRWMD <br />$ 920 <br />$ 0 <br />$ 920 <br />Task 3.0 — Prep of Final Bid Package <br />$ 23,350 <br />$ 4,130 <br />$ 27,480 <br />Task 4.0 — Well Construction Permitting <br />$ 1,970 <br />$ 1,450 <br />$ 3,430 <br />Task 5.0 — Bidding Services <br />$ 5,540 <br />$ 0 <br />$ 0 <br />Task 6.0 — Project Management and Quality Control <br />$ 7,290 <br />$ 870 <br />$ 8,160 <br />Subtotal <br />$ 41,950 <br />$ 6,450 <br />$ 48,400 <br />Other Direct Costs <br />$ 1,500 <br />$ 0 <br />$ 1,500 <br />TOTAL (Lump Sum) <br />$ 43,450 <br />$ 6,450 <br />$ 49,900 <br />B-1 <br />jj1468.doc <br />
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