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Salas OBrien 9/12/2018
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Salas OBrien 9/12/2018
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Last modified
9/13/2018 10:04:16 AM
Creation date
9/13/2018 10:04:08 AM
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Contracts
Contractor's Name
Salas OBrien
Approval Date
9/12/2018
End Date
12/31/2018
Department
Facilities
Department Project Manager
Jeff Harris
Subject / Project Title
Arc Flash Risk Assessment
Tracking Number
0001417
Total Compensation
$26,200.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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The overall project schedule will be coordinated with the city. <br /> ELECTRICAL FEE AND EXPENSES: <br /> Base Scope of Work: <br /> Wall Street Bldg. <br /> Fee$3,900 <br /> Expenses$150 <br /> Total$4,050 <br /> South Precinct/911 Dispatch <br /> Fee$4,500 <br /> Expenses 150 <br /> Total$4,650 <br /> Everett Performing Arts Center <br /> Fee$3,900 <br /> Expenses 150 <br /> Total$4,050 <br /> Main Library <br /> Fee$3,900 <br /> Expenses 150 <br /> Total$4,050 <br /> SC#1-Service Center Building#1 <br /> Fee$4,500 <br /> Expenses 150 <br /> Total$4,650 <br /> Everett Station <br /> Fee$4,500 <br /> Expenses 150 <br /> Total$4,650 <br /> Overall Project <br /> Fee$25,200 <br /> Expenses 900 <br /> Total$26,200 <br /> We propose a Time&Expense fee in the amount of$26,200 for overall project,or as noted <br /> above for individual sites.We propose to invoice monthly based on progress.We appreciate <br /> the opportunity to submit a proposal for this project.If you have any questions regarding this <br /> proposal,please contact me and I will be happy to answer them. <br /> Sincerely, <br /> SAC <br /> Scott A.Coward <br /> Senior Project Manager—Vice President <br /> (206)550-6065(cell) <br /> Page 14 <br /> (Form Approved by City Attorney's Office November 1,2009) <br />
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