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2009-237
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2009-237
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Last modified
3/14/2016 12:05:13 PM
Creation date
10/1/2015 3:50:08 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/08/2009
Control Number
2009-237
Agenda Item Number
12.J.3
Entity Name
Carter Associates
Subject
Work Order No.1 43rd Avenue Widening and Drainage Improvements
Area
16th St. to 43rd Ave. 44th Ave. 16th St. to SR 60 16th St. 12th
Project Number
9601
Supplemental fields
SmeadsoftID
10788
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EXHIBIT ` 2 ' <br /> FEESCHEDULE <br /> WORK ORDER NO . 1 <br /> CONSULTANT will generally bill the COUNTY monthly on approximately the 10 ' h day of each <br /> month for the previous month ' s charges . All tasks will be billed on a percentage complete/lump <br /> sum basis , plus direct expenses ( See attached Rate Schedule) . Should additional services be <br /> required , a separate written agreement will be prepared and fees shall be negotiated based on the <br /> attached Rate Schedule . <br /> Payment shall generally be proportional to the following schedule of values : <br /> Task 1 Design Survey - - - - - . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - M .$ 6 , 965 . 00 <br /> Task 2 Construction Plans and Specifications - - - - - - - - - - - - - - - - - - - - - - - $ 13 ,485 . 00 <br /> Task 3 Permitting - - - - - - . $ 45420 . 00 <br /> Task 4 Construction Administrations- - - - - - - - - - - - - - - - - - - - - - - - - $ 6 , 965 . 00 <br /> Task 5 As -Built Survey - - - - - - - - - - - - - - - - $ 25320 . 00 <br /> Task 6 Certifications and Close- out Documents $ 11350 . 00 <br /> MMM <br /> Total = $ 35 , 505 . 00 (plus expenses) <br /> Page 4 of 6 <br />
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