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Elcon Associates, Inc. 7/17/2024 Amendment 1
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Elcon Associates, Inc. 7/17/2024 Amendment 1
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Last modified
7/18/2024 3:02:01 PM
Creation date
7/18/2024 3:01:46 PM
Metadata
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Template:
Contracts
Contractor's Name
Elcon Associates, Inc.
Approval Date
7/17/2024
End Date
12/31/2025
Department
Transportation Services
Department Project Manager
Brad Chenoweth
Subject / Project Title
College & Seaway Inductive Charging Stn-Engineering Svcs
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Tracking Number
0003437
Total Compensation
$202,670.65
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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City of Everett - Everett Transit <br />Inductive Charging Field Installation for College Station and Seaway Transit Center Zach Gray Dawn Li Michael Vu Samantha Pier <br />Civil - Additional Construction Administration Services - July 3, 2024 <br /> Project <br />Manager <br /> Design <br />Engineer CAD Tech Project <br />Coordinator <br />Billing Rate (2024)260.65$ 123.75$ 135.54$ 114.39$ <br />Task #Scope of Services <br />1 Construction Administration <br />1.1 Construction Meetings 8 8 4 20 <br />1.2 Requests for Information (RFIs)4 12 4 20 <br />1.3 Submittals 4 16 20 <br />1.4 Change Orders 6 16 22 <br />1.5 Site Visits 12 12 24 <br />1.6 Final Punchlist 8 8 16 <br />1.7 Record Drawings 2 8 12 22 <br />1.8 Operations and Maintenance Manual 4 8 12 <br />Task 1 Total Hours 48 88 16 4 156 <br />Task 1 Cost by Staff 12,511.20$ 10,890.00$ 2,168.64$ 457.56$ 26,027.40$ <br />Total Budget (Not to Exceed) 26,027.40$ <br />Total <br />Hours
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