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Associated Earth Sciences Inc. 7/19/2016
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Associated Earth Sciences Inc. 7/19/2016
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Last modified
7/22/2016 11:04:03 AM
Creation date
7/22/2016 11:03:50 AM
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Contracts
Contractor's Name
Associated Earth Sciences Inc.
Approval Date
7/19/2016
Council Approval Date
7/6/2016
End Date
9/30/2016
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Geotechinical Engineering Services
Tracking Number
0000173
Total Compensation
$12,335.88
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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ATTACHMENT A <br /> Labor Estimate-Geotechnical Investigation and Design -Everett Waterline"R" <br /> Subconsultant Services <br /> Associated Earth Sciences,Inc. Task1 Task2 Task3 Task4 Task5 <br /> Proj Mgmt Planning Field Explorations Draft Final <br /> Direct Labor and Permits and Lab Report Report TOTALS <br /> Position Rate Hrs Amount Hrs Amount Hrs Amount Hrs Amount Hrs Amount Hrs Amount Hrs Amount Hrs Rate Total <br /> Principal 55.29 3.0 165.87 2.0 110.58 1.0 55.29 2.0 331.74 1.0 $ 55.29 $ - $ - 9.0 55.29 $ 497.61 <br /> Sr.Project Geologist 33.65 0.00 0.00 0.00 0.00 $ - $ - $ - 0.0 33.65 $ - <br /> Project Geologist 31.25 0.00 6.0 187.50 12.0 375.00 8.0 250.00 3.0 $ 93.75 $ - $ - 29.0 31.25 $ 906.25 <br /> CADD 26.27 0.00 0.00 0.00 3.0 78.81 2.0 $ 52.54 $ - $ - 5.0 26.27 $ 131.35 <br /> Word Processing 24.44 0.00 0.00 0.00 1.0 24.44 1.0 $ 24.44 $ - $ - 2.0 24.44 $ 48.88 <br /> 0.00 0.00 0.00 0.00 $ - $ - $ - 0.0 0.00 $ - <br /> 0.00 0.00 0.00 0.00 $ - $ - $ - 0.0 0.00 $ - <br /> 3.0 8.0 13.0 14.0 7.0 0.0 45.0 <br /> Labor subtotal $ 1,584.09 <br /> Overhead 1.737 $ 2,751.56 <br /> Fixed Fee 30%fee on Labor $ 475.23 <br /> Reimbursables Itemized $ 5,525.00 <br /> Contingency $ 2,000.00 <br /> GRAND TOTAL $ 12,335.88 <br /> OTHER DIRECT COSTS -REIMBURSABLES <br /> Item Total <br /> Soils Testing-AESI 0.00 <br /> Moisture 3 $ 25.00 75.00 <br /> Sieve 3 $ 110.00 330.00 <br /> Proctor 2 $ 200.00 400.00 <br /> DIPRA 2 $ 350.00 700.00 <br /> Subs <br /> Driller 3,500.00 <br /> Traffic Control for Coring 500.00 <br /> Mileage 20.00 <br /> 0.00 <br /> Subtotals 1 I I 5,525.00 <br />
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