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Brown & Caldwell 7/22/2020
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6 Years Then Destroy
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Brown & Caldwell 7/22/2020
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Last modified
7/29/2020 10:15:49 AM
Creation date
7/29/2020 10:15:29 AM
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Contracts
Contractor's Name
Brown & Caldwell
Approval Date
7/22/2020
Council Approval Date
7/8/2020
End Date
12/31/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
Reservoir 3 Cover Repairs
Tracking Number
0002366
Total Compensation
$99,668.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B-1 <br /> '� _ o . .� <br /> LLY i� ! - a oLi a3 g ° 2 sa <br /> Owner's Owner's Total Expense <br /> Advisor Advisor Word Structural Project Total Labor Total Lab'.v Effort(Company <br /> Phase Phase Description PA PM SME Specialist Processing Biller Engineer Engineer Hours Effort vh.cles) Total Effort <br /> $88.84 $295.00 $295.00 $138.58 $116.04 $78.10 $246.09 $211.41 <br /> 100 PROCUREMENT TOTAL <br /> 110 Project Management 18 30 0 0 0 6 0 0 54 10,918 0 10,918 <br /> 120 CPARB Approval Process 0 17 17 0 0 0 0 0 34 10,030 92 10,122 <br /> 130 Procure Strategy Worksho{ 0 18 18 0 0 0 0 0 36 10,620 0 10,620 <br /> 140 DB RFQ and Shortlisting 4 10 12 40 4 0 4 30 104 20,180 35 20,214 <br /> 150 DB RFP and Contractor Se 8 12 16 60 8 0 24 40 168 32,577 173 32,749 <br /> PROCUREMENT TOTAL 30 87 63 100 12 6 28 70 396 84,324 299 84,623 <br /> 100 ALLOWANCE TASKS <br /> 160 DB Contract Negotiations 0 0 0 0 0 0 0 0 0 0 0 0 <br /> 170 Additional Services 0 25 26 0 0 0 0 0 51 15,045 0 15,045 <br /> ALLOWANCE TOTAL 0 25 26 0 0 0 0 0 51 15,045 0 15,045 <br />
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