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
Hour Summary KPFF Consulting Engineers <br /> COST ESTIMATE: GRAND AVENUE PARK BRIDGE <br /> November19 2014 HDR HDR <br /> GRAND AVENUE PARK BRIDGE Pnncrpal PmfeO' Engineer C•D Electrical Pem»tting Clerical Controller <br /> Manager Dram g Engineer Specialist <br /> MULTIPLIER <br /> SCOPE OF WORK $83.06 $81 65 $31.98 $41.24 $67.92 NMENINIMMINI <br /> PHASE 1A - UTILITY BRIDGE <br /> •-• ..A T. •. : 1 1.' 10 KPFF&1-MN MR" ratiftlittlettWORMatatitataft.041160214,1111EMMIM <br /> Labor Subtotal:000100000 <br /> Reimbursables: <br /> Labor Subtotal:0--0 --00 <br /> 1111 <br /> Reimbursables: <br /> .w.{w,x, r"'. <br /> Labor Subtotal:000000100 <br /> Reimbursables: <br /> Labor Subtotal:00000000 0 <br /> Reimbursables: <br /> Labor Subtotal:00000000 0 <br /> Reimbursables: - <br /> Fi .'� y T xa �Sa.. . Lti {a + <br /> o i®o . <br /> Reimbursables: <br /> 000000 <br /> igvagorommwmgeomatia <br /> Labor Subtotal: 00 <br /> Reimbursables: <br /> Labor Subtotal:000000 ' <br /> Reimbursables <br /> aw�__ Y.._m•>a:.t `..`1,1 :a.1, .A tU <br /> Labor Subtotal:000000 0 <br /> Reimbursables:•,Ltttte AWN/ <br /> abor Subtotal:00000000 0 <br /> Reimbursables: <br /> Sae. <br /> Labor Subtotal:--- __i__ 0 <br /> Reimbursables: <br /> ----000000 $_6_ <br /> Roimbursables <br /> Utili Brid•a Labor Sum:0W®EMI0®0 $21 598 <br /> Utili Brid.a Reimbursable Sum: $0 <br /> Utility Bridge Subtotal: MOM !;,4 11146.42 1f <br /> Date:11/19/2014 Page 1 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.