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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 (6) <br /> ti >x 0 ,, The GreenBusch Group, Inc. 1100s 1004,24gax a,*-; <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE <br /> Classification Total Hours X Rate = Cost <br /> Principal in Charge z /' {r ;r 20.00 X 'F fi;; /,-£ `s $55.00 = $1,100.00 <br /> �� O $55.00 = $1 485.00 <br /> Project Manager ���� �'�° 27.00 X �� °'�� , <br /> Designer 10 <br /> 122.00 X $37.00 = $4,514.00 <br /> Designer <„ 112.00 X $35.00 = $3,920.00 <br /> °F',"` �*P,0 113.00 X $31.25 $3,531 .25 <br /> Designer �ft,� , 40,0 r = <br /> Designer ',f � ' ;; 0.00 X $25.24 = $0.00 <br /> CAD Tech I "` 162.00 X $32.00 = $5,184.00 <br /> CAD Tech II 100.00 X $28.00 = $2,800.00 <br /> CAD Tech III 0.00 X $16.50 = $0.00 <br /> Clerical 98.00 X $23.85 = $2,337.30 <br /> DSC Subtotal $24,871.55 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of 102.92% X $24,871.55 = $25,597.80 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 30.00% X $24,871.55 = $7,461 .47 <br /> Reimbursables <br /> Mileage (500 Miles x $0.565/mile) ~� 'k '� � s fes'` $282.50 <br /> Reprographics (100 Sheets x $2.00/sheet) ,� 1 ����' '; ;i %r2 $200.00 <br /> gra,, <br /> Subcontract (Sub Name & Task) V '` �1��;�,�r ,ig ':r5 <br /> (Blank) (Allowance) i;a, <br /> Subtotal $482.50 <br /> Subconsultant Total: $58,413.31 <br /> Date: 11/20/2014 <br />
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