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2006/01/04 Council Agenda Packet
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2006/01/04 Council Agenda Packet
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Council Agenda Packet
Date
1/4/2006
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EXHIBIT B <br /> COMPENSATION <br /> Effluent Transfer Project <br /> South Effluent Pump Station & Crosstown Pipeline <br /> Phase 5 - Additional Services <br /> Tasks 1,2, and 3 <br /> Employee or Category Hours Rate* Total <br /> Project Manager 40 $154 $6,160 <br /> Senior Designer 60 $115 $6,900 <br /> Designer 40 $96 $3,840 <br /> Jr Designer 40 $78 $3,124 <br /> CAD Operator 140 $65 $9,100 <br /> Office Assistance 20 $63 $1,257 <br /> TOTAL LABOR $30,380 <br /> TOTAL EXPENSES (FROM EXHIBIT C) $3,189 <br /> PHASE 5 TOTAL $33,569 <br /> * Hourly rate shown is approximate. The City will pay CH2M HILL a sum equal to the <br /> amount of hours actually worked multiplied by the actual raw hourly rate multiplied by <br /> 3.10, subject to the maximum stated in paragraph 4(D)of this Agreement. <br /> Task 4 <br /> Budget <br /> Preparation of an Engineering Report $24,995 <br /> TOTAL LUMP SUM AMOUNT $24,995 <br /> The method of payment for Task 3 will be LUMP SUM totaling$24,995. Amount invoiced <br /> each month will be based on estimate of percentage of completion multiplied times the <br /> lump sum amount. <br /> 12 1 5 <br />
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