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KPFF Consulting Engineers 12/27/2016
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KPFF Consulting Engineers 12/27/2016
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Last modified
2/15/2017 3:20:24 PM
Creation date
2/15/2017 3:20:12 PM
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Contracts
Contractor's Name
KPFF Consulting Engineers
Approval Date
12/27/2016
Council Approval Date
12/14/2016
End Date
12/31/2017
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Ave Park Bridge
Public Works WO Number
WO3588
Tracking Number
0000434
Total Compensation
$287,915.91
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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Stantec <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE - EXTRA WORK SUPPLEMENT # 2 <br /> Classification Total Hours X Rate = Cost <br /> Project Manager 16.00 X $170.00 = $2,720.00 <br /> Designer 15.00 X $140.00 = $2,100.00 <br /> CAD Technician 11.00 X $110.00 = $1,210.00 <br /> 0.00 X $0.00 = $0.00 <br /> 0.00 X $0.00 = $0.00 <br /> 0.00 X $0.00 = $0.00 <br /> 0.00 X $0.00 = $0.00 <br /> 0.00 X $0.00 = $0.00 <br /> DSC Subtotal $6,030.00 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of 0.00% X $6,030.00 = $0.00 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 0.00% X $6,030.00 = $0.00 <br /> Reimbursables <br /> Mileage (## Miles x $0.565/mile) <br /> Reprographics (## Sheets x $X.xx/sheet) <br /> Subcontract (Sub Name & Task) <br /> (Blank) (Allowance) <br /> Subtotal $0.00 <br /> Subconsultant Total: $6,030.00 <br />
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