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KPFF INC 12/16/2014
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KPFF INC 12/16/2014
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Entry Properties
Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
Metadata
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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 I TW <br /> GRAND AV E N U E PARK BRIDGE Senior Principal project Senior Designer I Admmstratio <br /> PrincipalManager Designer n <br /> MULTIPLIER <br /> Item SCOPE OF WORK $56.00 $52.00 $33.00 $28.50 $20.50 l $25.00 f 2.5175 <br /> PHASE 1B - PEDESTRIAN UPGRADES <br /> 13 PROJECT MANAGEMENT S ADMINISTRATION KPFF&LAIN •' „ <br /> Labor Subtotal: 0 0 0 0 0 0 $0 <br /> Reimbursables: ,d7:" <br /> Labor Subtotal: 0 0 0 0 0 0 I 50 <br /> Reimbursables: <br /> Labor Subtotal:0000 0 0 I $0 <br /> Reimbursables: <br /> 16 ME+;,;.;,;.:12:_46::14€A,i S WEST J.,r.. <br /> 16.1 Pro act Mana•ement <br /> 16.11 Overall Team Coordination and Scheduling ' <br /> • $1 f28 <br /> 16.12 Invoicin• -111111111M®.,, 1-,,.1„. <br /> 16.13 Meetings -�_---W"' """'4 '`W' <br /> 16.2 30%Desi•n <br /> 16.21 Desi.n Drawin.s 0.11111111.M <br /> 16.22 Calculations -0©--- <br /> 16.23 Cooridnation -© ©- <br /> 16.24 S. 'cations IIIIIIIIIMUM=M1111111111111111311111 <br /> 16.25 QNQC Review 0-- <br /> 16.26 Cost Estimate --- <br /> 16.27 Comment Review <br /> 16.3 60%Deal•n <br /> 16.31 Design Drawi.s aill . �$44' <br /> 16.32 Calculations �1.111111111 . _ $690 ''%,„, <br /> 16.33 Cooridnation -_ $811 <br /> 16.34 S.ecificatlons -0 - $257 <br /> 16.35 QNQC Review ©0-MIIIMI- i <br /> I $626 <br /> 16.36 Cost Estimate -- $249_ <br /> 16.37 Comment Review 111.= 7 '64 _ <br /> 16.4 90%Deal•np <br /> 16.41 Design Drawings -©-.1111111-- J,410_- <br /> 16.42 Permit Forms --- .. <br /> 18.43 Cooridnation <br /> ©I ''''''$274 <br /> 16.44 • s 0= 2 __MO <br /> 16.45 QA/QC Review ______ <br /> 16.46 Cost Estimate -- $249 <br /> 16.47 Comment Review -©-�- --_$464 <br /> 16.5 100%Desi•n <br /> 16.51 Des',n Drawin.s 0- . $836 <br /> 16.52 Cooridnation MMIIIMEMIMIIIIIIMIMBM- $405 <br /> 16.53 S.ecifications -IIIIEMII--- 2 <br /> 16.54 QNQC Review 001 <br /> 16.55 Cost Estimate MIMIIIII=IIIIIIIIIEIMMIM- ' <br /> 16.56 Comment Review IWIEWENEWIIIIIIIMIIM <br /> Labor Subtotal:®0©Q00 <br /> Reimbursables: 1111111.13111.11 <br /> Labor Subtotal:000000 <br /> Reimbursables: - <br /> !z: e i a_ ®,,,, <br /> Labor Subtotal: 0 0 0 <br /> Reimbursables: 0 4i= <br /> . xx . . 21_<aI : _,.• ,,Z61=Zk. :11 % , <br /> Labor Subtotal: 0 0 0 0 00 <br /> Reimburse n„-,,,, ,o-;; 4 -, <br /> 20 BNSF PERMIT SUPPORT -w' _ <br /> Labor Subtotal: 0 0 0 0 0 0 $0 <br /> a _.. <br /> Reimbursables: *;. <br /> t.,r, •1 ;3 YF ta'.:a13 J, <br /> Labor Subtotal:000 0 0 0 I $0 <br /> Retmbursabtes: <br /> Pedestrian Brid•e Labor Sum: 25 94 24 58 0 20 � $23,244 <br /> Pedestrian Brid•e Reimbursable Sum: �. .' " °"' $0 <br /> Pedestrian Bridge Subtotal:r!%,i t, : 11.4_ :9 771�Ze3 $23 244 <br /> Phase.'Labor Sum(Utility&Pedestrian Bridge): 25 j 94 i 24 58 0 20 $23,244 <br /> Phase 1 Reimbursable Sum(Utility&Pedestrian Bridge): ;0 <br /> PHASE 1 SUBTOTAL: '' " $23,244 <br /> Date:11/19/2014 Page 2 of 3 <br />
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