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KPFF INC 12/16/2014
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KPFF INC 12/16/2014
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Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
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Contracts
Contractor's Name
KPFF INC
Approval Date
12/16/2014
Council Approval Date
12/3/2014
Department
Administration
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge Design
Tracking Number
0001970
Total Compensation
$1,750,000.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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EXHIBIT E <br /> � « (4) <br /> „ r <br /> .. ''''„::;i:,''', 'ra^'Y � Swift Company LLC ��r, r� /� � v , fi� ,' i <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE <br /> Classification Total Hours X Rate = Cost <br /> Principal (B. Swift) " „ 121.00 X $8 - 4 = $10,341.87 <br /> µ <br /> Project Manager (G. Loveridge) 20.00 X $ . = $1,310.00 <br /> Project Manager (L. Corry) 200.00 X $47.85 = $9,570.00 <br /> Site Designer (A. Maitland-Schee 439.50 X $32.40 = $14,239.80 <br /> Site Designer (A. McConnico) 835.50 X $25.00 = $20,887.50 <br /> Site Designer (E. Browning) 0.00 X $35.00 = $0.00 <br /> Administrative (S. Lara) 20.50 X $31.75 = $650.88 <br /> DSC Subtotal $57,000.05 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of 162.34% X $57,000.05 = $92,533.87 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 30.00% X $57,000.05 = $17,100.01 <br /> Reimbursables <br /> Mileage (1318 Miles x $0.565/mile) '� �';"' $780.28 <br /> ,,�� <br /> Reprographics ''(250 Sheets x $17.50/sheet)', � , � � $4,375.00 <br /> Open House Graphics (Lump Sum) $300.00 <br /> (Blank) (Allowance) <br /> Subtotal $5,455.28 <br /> Subconsultant Total: $172,089.21 <br /> Date: 11/20/2014 <br />
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