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Perteet Inc 12/26/2017 Amendment 12
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Perteet Inc 12/26/2017 Amendment 12
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Entry Properties
Last modified
12/28/2017 9:34:08 AM
Creation date
12/28/2017 9:34:07 AM
Metadata
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Template:
Contracts
Contractor's Name
Perteet Inc
Approval Date
12/26/2017
Council Approval Date
12/20/2017
End Date
12/31/2017
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
Support Services Riverfront Development Site
Public Works WO Number
RD3680
Amendment/Change Order
Amendment
Amendment/Change Order Number
12
Total Compensation
$28,081.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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}1 PERTEET <br /> Consultant Fee Determination Summary <br /> 2707 Colby Avenue,Suite 900,Everett,WA 98201 i P 425.252.7700 <br /> Exhibits"B"and "C" <br /> Project City of Everett Project Evergreen Support SUPP1.2 Contract Start Date 7/3112017 Last Update data 1119!2017 <br /> Client City of Everett Contract End Dote 12/31/2017 Perteet Project No, 27014.018ss <br /> PM Mark Wanes Contract Duration: 5 Months <br /> ' Sr. Lead Engmssr Ill Lead Load Accountant. Total Labor Dollars <br /> A,ssoclate Engineer! Technician! Technician! Horns <br /> Mgr Designer Designer <br /> Teak BNAng Rate $195.00 $160.00 $130.00 $110.00 $110.00 $90.00 <br /> Project Management and Support 44,00 40.75 2.00 86,75 $15,284100 <br /> Total Project Management end Support 44.00 40.75' 0.00 0.00 0.00 2.00 80.75 $15,280.00 <br /> Preliminary Mass Grading and Phast 1 69.75 0.50 17.50 87.75 $11,048.00 <br /> ToTotal <br /> PraS minery r rWes Grading and 0.00 0.00 69.75 0,80 17.60 0.00 87.76 $11,048.00 <br /> Geotechnical Engineering and - <br /> Recommendations <br /> TmEngineering and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 <br /> Expenses <br /> To Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 <br /> Total Hours 44.00 40.75 69.75 0.50 17.50 2.00 174.50 <br /> Total Dollars $8,580.00 $6.520.00 39,088.00 $55.00 51.025.00 5180.00 326,328.00 <br /> Expenses: Subconsultant Fees: Cost Markup Bill <br /> CADD/Computer 200 1-IWA GeoSelences lac 1,500 1,500 <br /> Mileage-5.535 53 Totals: 1,500 1,500 <br /> Totals: 253 <br /> SUMMARY <br /> Labor $28,328.00 <br /> Expenses $253,00 <br /> Subconotitrrnta $1,500.00 <br /> CONTRACT TOTAL $28,081.00 <br /> Project Evergreen Support Task No.018 Page 3 of 3 <br /> X:\Everett,City of\Projects\27014-Everett Riverfront Development\000 GEC Contract\Contracts\Task 018_Project Evergreen Support_6-5- <br /> 17\Supplement\GEC Managment TASK ORDER 018 Main Supplement 1 v2.doc <br />
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