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KPFF INC 12/16/2014
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KPFF INC 12/16/2014
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Entry Properties
Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
Metadata
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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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Hour Summary KPFF Consulting Engineers <br /> COST ESTIMATE: GRAND AVENUE PARK BRIDGE <br /> November 19 2014 The GreenBusch Grou•,Inc. I GREENBUSCH <br /> GRAND AVENUE PARK BRIDGE Pnndpal Project CAD Tech CADTech CAD Tecr. <br /> in Designer'.Designer',Designerl,Designer, Cierica <br /> Charge Manager 1 11 III <br /> MULTIPLIER: <br /> Item SCOPE OF WORK MEI $55.00 ! $37.00 $35.00 $31.25 $25.24 t.: $32.00 $20.00 <br /> PHASE IA - UTILITY BRIDGE <br /> 1.1111:7a�AY9aafilJd_____e_Chi I,6 'r fl. tK' : L <br /> 00 0 , 0 0 0 0 000 0 <br /> Reimbursables: - <br /> Labor Subtotal:oo0000000 <br /> Reimbursables: <br /> Labor Subtotal:o0 0100000 0 <br /> Reimbursables: - <br /> sum <br /> Labor Subtotal:oo0 0 0 0 0 000 <br /> Reimbursables: <br /> Labor Subtotal:00' 00000000 to <br /> Reimbursables: <br /> Labor Subtotal:00 0 0 0 00000 0 <br /> Reimbursables: <br /> ' <br /> Labor Subtotal:pppp 0 0 0 000 <br /> Reimbursables: <br /> iz,r" <br /> Labor Subtotal: 111N1111111111100000000 0 <br /> Reimbursables: <br /> k ,�w €t.5.t —I Rr'aH'r P44.4rzf 1r, r,.:,.zi� , '� rr ,r"17i,. i".. .�„i,�,��;Ys�r,a , :r,, <br /> Labor Subtotal: 0 0 0 0 0 0 0 0r 0 0 0 <br /> Reimbursables: <br /> 000000■ �00 <br /> so <br /> Reimbursables: <br /> Labor Subtotal:00 0 0 0 00000 0 <br /> Reimbursables: <br /> 0000000000 0 <br /> Reimbursables: 1111Min <br /> Q�00000000 so <br /> so <br /> UtilityBridge Subtotal: eMs� r.,� :`P:,3i .At <br /> ��$0 <br /> Date 11/19/2014 Page 1 of 3 <br />
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