My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
KPFF INC 12/16/2014
>
Contracts
>
Agreement
>
KPFF INC 12/16/2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
147
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
41110. <br /> uwZ Washington State <br /> Mf! Department of Transportation Memorandum <br /> March 10, 2014 <br /> TO: Erik Jonson,WSDOT Contracts Administrator <br /> MS 47323 <br /> FROM: Martha Roach,Agreement Compliance Audit Manage <br /> tX <br /> SUBJECT: The Greenbusch Group Indirect Cost Rate for fiscal <br /> year end December 31,2012 <br /> We have completed our desk review of the Greenbusch Group Indirect Cost Rate for the <br /> above referenced fiscal year. We reviewed the documentation supporting the rate for <br /> compliance with criteria contained in the Federal Acquisition Regulations (FAR), <br /> Subpart 31. This review did not include a site visit to the firm. <br /> Based on our review we are issuing this memo establishing.the Greenbusch Group ! <br /> Indirect Cost Rate for fiscal year ending December 31,2012,at 102.92%of direct labor. <br /> The Greenbusch Group provided a FI1WA Certificate of Final Indirect Costs indicating <br /> all costs included in the indirect cost rate schedule are in compliance with Federal <br /> Acquisition Regulations(FAR),Subpart 31. <br /> Costs billed to agreements will still be subject to audit of actual costs,based on the terms <br /> and conditions of the respective agreement. <br /> This was not a cognizant review. Any other entity contracting with the firm is <br /> responsible for determining the acceptability of the Indirect Cost Rate. 3 <br /> If you have any questions, feel free tocall meat(360)705-7006 or via email at <br /> roaclun a0..wsdot,wa.gov. <br /> Cc: Steve McKerney <br /> File <br /> ,i. <br /> DOT Form 700-008 EF <br /> Revised 5199 <br />
The URL can be used to link to this page
Your browser does not support the video tag.