HomeMy WebLinkAbout2000-36440
WORK ALTntoRt7.Ar10N No.Ir y� � /
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in accordance with lire Agreement for Professional Services behvecit Indian River C011nl ("Client") and WCG, Inc.
{"WCG"), salad 18 November, 1997, this Work Authorimlion describes the services, schedule and chiarges for
WCG's services on the project known as:
EnginMriag Services Prg2psal for Transient Voltage Stsr c Su ressi st Slts
Client Authorised
Representative'.
Address:
Telephone No.:
WCG Authorised
i1Ct1 ng
Mr. Gene Rauth, Manager, Solid Waste Disposal District
1325 7P Avenue S.W.
Vero Beach, Florida 32968
i�NRIVER CU.A
(561) 770-5113
'ILIT1R9
Representative: Mr. SI,"ey J. Keely
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Addr: Gait N. Wytttore Road suite 370
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ess
Maitluid, FL 32751 MnNnsseR ^ti j(`f
Telephone No.: (407) 647-6623
Sen -ices. The scope of services, time schedule and charges are described in WCG`s proposal dated
27 October, 2000 attached to this Work Authoriration, incorporated herein by rcfercnce.
Terms and Conditions; The terms and conditions of the Professional Services Agreement referenced above shall
apply to this Work Authorisation.
The following signatures of tlrc Authorised Representatives acknowledge acceptance of the Icrus of this
Work Authorization.
row A;A AMR
Date of�Signaturc
Counl- 'Attoo
Approved as tonn»�andd U&rd Sufficiency
J*cs E. Chandler
unty
Indian River Cgunly, Flnrida
Fran B.AdAHIs, Claaan
Approved by BBC 12-05-00
Attest
Jeff K. Darlou, Clerk of t C'ouri
yA
Deputy Clerk
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TABLE 3
SUMMARY OF OTHER DIRECT COSTS
Transient Voltage Surge Suppression Study
Total
Description Quantity
Units
Unit
Cost
Total
Cost
Reproduction
Photocopies 500
each
$ 0.10
$
50
Blueprints 0
each
$ 0.50
$
112 -size Computer Plots 20
each
$ 5.00
$
100
Full-size Computer Plats 0
each
$ 8.00
$
-
Full-size Mylar Mots 0
each
$ 12.00
$
Subtotal - Reproduction
$
150
Computer Services
Engineering(50°A° of ENS thru EN2) 22
hours
$ 14.00
$
308
CAD Drafting (100% of Drafter and Designe 4
hours
$ 10.00
$
40
Document Processing (100% of Clerical) 1 61
hours
1 $ 5.00
1 $
30
Subtotal . Computer Services
$
378
Communications, Faxes
$
50
Travel and Meals(l)
$
271
Postage, Freight, Courier
$
50
Miscellaneous (binding memorandums)
$
25
TOTAL
$
924
(1) 200 miles at S0.291mi, 3 days of meals at $21/day, and 2 nights of hotel rooms at $751nlght