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
EXHIBIT E (8) <br /> " res <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE <br /> Classification Total Hours X Rate = Cost <br /> Senior Principal 25.00 X _ $1,400.00 <br /> Principal 94.00 X $52.00 = $4,888.00 <br /> Project Manager 24.00 X � $33.00 = $792.00 <br /> Senior Designer 58.00 X $28.50 = $1,653.00 <br /> Designer 0.00 X $20.50 = $0.00 <br /> Adminstration 20.00 X ti $25.00 = $500.00 <br /> DSC Subtotal $9,233.00 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of //04,47444,1,14y, W< X $9,233.00 = $11,241.18 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 30.00% X $9,233.00 = $2,769.90 <br /> Reimbursables <br /> MileL (XXX Miles x $0.5: """=:% N", <br /> Reprographics (Lump Sum) <br /> Technology Charges (Lump Sum) <br /> e:: (Allowance) <br /> Subtotal $0.00 <br /> Subconsultant Total: $23,244.08 <br /> Date: 11/20/2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.