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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 3:45:04 PM
Creation date
2/15/2017 3:44:40 PM
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Contracts
Contractor's Name
KPFF Consulting Engineers
Approval Date
12/27/2016
Council Approval Date
12/21/2016
End Date
12/31/2018
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Ave Bridge
Tracking Number
0000436
Total Compensation
$1,390,791.35
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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- COST ESTIMATE:GRAND AVENUE PARK BRIDGE-CONSTRUCTION MANAGEMENT CSS <br /> PHASE 2 (assume 6 months) <br /> November 28,2016 KPFF Consulting Engineers KPFF <br /> GRAND AVENUE PARK BRIDGE - Senior <br /> Principal Project Engineer/ Task Lead Project CADD Project „,, Land <br /> Manager Tech. (Civil) Engineer Technician Coordinator Surveyor <br /> C ONSTRLICTIONMANAnFMFNT lir $6443 $67.00 Specialist <br /> $4929 I 535.40 $39.23 $25.50 $20.00 $40.00 MULTIPLIER <br /> SCOPEItem <br /> 1 PROJECT MANAGEMENT&ADMINISTRATION <br /> 1.10 Coordination,Contract Management&Invoicing(Assume 2 hr Imo) 3 6 12 $2,318 <br /> 1.20 Meetings(Assume 2 total) _ 10 2 $1,854 <br /> 1.30 General Client Communications(assume 1 hour/week) 23 10 $4,685 <br /> 1 General Team commnications and management(assume 1 hour I 23 10 $4,685 <br /> week) <br /> Labor Subtotal: 3 63 0 0 0 0 34 0 0 $13.541 <br /> 2 TOPOGRAPHIC&BOUNDARY SURVEY SUPPORT <br /> 2.10 Survey Construction Support Services _ 1. $1,234 <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 12 51.234 <br /> -W. r....... .. ,. ._.„ ,1 "M/11W!IWM11.11111W. <br /> __.. _..... __. .— $0 <br /> 3 GEOTECHNICAL ENGINEERING SUPPORT <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 0 $0 <br /> Ref mbursables: $0 <br /> 4 STRUCTURAL ENGINEERING SUPPORT <br /> Labor Subtotal 0 0 0 0 0 0 0 0 .0 $0 <br /> Relmbursabtee: - $0 <br /> 5 CIVIL ENGINEERING SUPPORT <br /> 5.10 Construction Support Ph 2-Port of Everett i _ <br /> 5.11 Meeting Attendance(assume 1) , II. $582 <br /> 5.12 Response to RFI,ASI&Submittals 10=:/:Mil --_ $1 744 <br /> 5.13 Punch List Visit&Report Preparation(city will do) 1 2 $109 <br /> 5.15 Preparation of walls, Civil EngrDesign Elements(city will do) ■ 1 3 ■■■■ 982 _— <br /> 5.15 Emails,.hone calls,general consultation 2 8 $eaz <br /> 5.20 Construction Sul,.• Ph 2-C of Everett —®_—___—, <br /> 5.21 Meeting Attendance(assume 2) 1111MIMIMIIMMIIM=EM 0918 <br /> 5.22 Response to RFI,ASI&Submittals --0�' --- $4,402 <br /> 5.23 ---©_-- 5273 <br /> 5.24 Preparation of As-built for Civil Engr Design Elements(city will do) 3 $273 <br /> 5.25 Emails,phone calls,general consultation 4 30 53.238 <br /> Labor Subtotal: 0 0 0 19 140 0 0 0 $15,154 <br /> 6 COMBINED SEWER&STORMWATER SUPPORT , <br /> Labor Subtotal: 0 0 I 0 0 0 0 0 0 0 $0 <br /> Reimbursables: $8 <br /> 7 ARCHITECTURE&BRIDGE AESTHETICS SUPPORT <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 50 <br /> Relmbursabfes: SO <br /> 8 ELECTRICAL ENGINEERING SUPPORT <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 I $0 <br /> Relmbursables: So <br /> 9 LANDSCAPE ARCHITECTURE&IRRIGATION SUPPORT p <br /> Labor Subtotal 0 p 0 0 0 0 0 0 0 0 $0 <br /> s0 <br /> 10 ENVIRONMENTAL SERVICES <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 I S0 <br /> Reimbursables: I so <br /> 11 ELEVATOR DESIGN SUPPORT <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 0 $0 <br /> _.... Reimbursables: So <br /> 12 MECHANICAL SUPPORT <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 I 0 $0 <br /> Retmbursablea: __. _... __.. _... __... __. $0 <br /> 13 CONSTRUCTION MANAGEMENT SERVICES <br /> Labor Subtotal: 0 0 0 0 0 .1 0 0 0 0 $0 <br /> _...... __... _ ,s. bursa•.: so <br /> Labor Sum: 3 MEM=MMi:EM 140 0 34 0 12 $29,929 <br /> Reimbursable Sum: '''',, - -:„:_ ,' ._, $0 <br /> IKPFF $29,929 <br />
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