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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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Hour Summary KPFF Consulting Engineers <br /> COST ESTIMATE:GRAND AVENUE PARK BRIDGE <br /> November 19.2014 Tres West TW <br /> GRAND AVENUE PARK BRIDGE Pnnapal PrmclPaI Maager Desig er Designer °m'nstreti0 <br /> MULTIPLIER <br /> Item SCOPE OF WORK 556 00 $52.00 $33.00 $28.50 $20.50 $25.00 2.5175 <br /> PHASE 1A - UTILITY BRIDGE <br /> 1 PROJECT MANAGEMENT 8 ADMINISTRATION KPFF&LMN „z <br /> Labor Subtotal:0 0 0 0 0 0 $0 <br /> Labor Subtotal: ' 00 0 0 $o <br /> Reimbursables: --_— <br /> _ .. .. , ._.. <br /> Labor Subtotal:000000 $o <br /> Reimbursables: <br /> Labor Subtotal: 00 ' $o <br /> Reimbursables: <br /> Labor Subtotal:000 OI $0 <br /> 0 o 0 0', _ fo <br /> Reimbursables: ` - <br /> w <br /> Labor Subtotal:0 0 $0._. <br /> Reimbursables: <br /> �;�aaaai:uNa■ARHl.t99att:' nra ',r ;,F r.,;r:..Fu< � <br /> Labor Subtotal: 0 0 0 0 0 OI _ f0 <br /> Reimbursables: <I <br /> Labor Subtotal: — 0 $0 <br /> Reimbursables:.. <br /> l, .l." 4 %;:::,44;&;4.44' 4:-;'tf „fd Fiy <br /> ... ..,r .•.� 0 0 0 0 0 0 $0 <br /> <;:- Reimbursabi <br /> rairEE— <br /> a,;, OUTREACH KPFF,LMN,SWIF <br /> Labor Subtotal: 0 0 0 $0 <br /> Reimbursables: <br /> Labor Subtotal: 00 ' <br /> Reimbursables: <br /> 111111 <br /> 11 0 0 0 0 0 $0 <br /> s0 <br /> Utility Bridge Subtotal: <br /> Date:11/19/2014 Page 1 of 3 <br />
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