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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 (7) <br /> g, , HDR �� � � � �� �� <br /> �W��� s� <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE <br /> Classification Total Hours X Rate = Cost <br /> Principal ,N ,�y„7/ %`f, z f _ <br /> 20.00 X `� 6 1 $83Mett .06 $1 ,661 .20 <br /> Project Manager ��°,40 r 124.00 X " $81.65 = $10,124.60 <br /> Engineer / `V (i M132.00 X <br /> $37.98 = $5,013.36 <br /> CAD Drafting .4:144;k;;;;' <br /> , 182.00 X $41.24 = <br /> $7,505.68 <br /> Electrical Engineer 16.00 X $67.97 = $1,087.52 <br /> Permitting Specialist 0.00 X $57.70 = $0.00 <br /> Clerical 10 24.00 X $28.04 = $672.96 <br /> Controller 16.00 X $44.73 = $715.68 <br /> DSC Subtotal $26,781.00 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of 175.35% X $26,781 .00 = $46,961.74 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 30.00% X $26,781.00 = $8,034.30 <br /> Reimbursables <br /> Mileage (708 Miles x $0.565/mile) s, �� r'" "` $400.02 <br /> Reprographics (Lump SumI'l $200.00 <br /> Technology Charges (Lump Su' '` 4444/414044,4,,:4A04x 4,7y <br /> $400.00 <br /> (Blank) (Allowance) �� <br /> Subtotal $1 ,000.02 <br /> Subconsultant Total: $82,777.06 <br /> Date: 11/20/2014 <br />
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