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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 Consugong Engineers <br /> COST ESTIMATE:GRAND AVENUE PARK BRIDGE <br /> :: ab. <br /> .NKPFF Consult•E•meom 111.1231.11. <br /> PmdGRAND AVENUE PARK BRIDGE Tech, <br /> P�� n4 ror Design °ADD Coordinator`and Survey <br /> Pro oc Survey <br /> Reid <br /> jy'y <br /> ,..,..ashen Manager Ergineer Engineer Techniaan /Admin Manager Surveyor Crew CROW <br /> Item ......v¢ +..,moma ;m . , $54.60 $45.00 $35.40 $39.23 $26.66 <br /> : <br /> OO <br /> Reimbursables- i, 50 <br /> 0 , 0 0 0 0 0 0 0 0 .�-- $0 <br /> Reimbursables. $0 <br /> 00 0 y 0 0 00 <br /> 0 .. 0 <br /> Reimbursable <br /> Reimbursables: $0 <br /> 10.1 i Maatinya with BNSF 2 2 <br /> 10.2 Idem and Coordinate RL M of En Approval <br /> 10.3_tConatructlon and Maintenance AQraamant 2 2 ,»,:: <br /> 10.4 Coordinata with City,WUTC and BNSF 2 2 <br /> 10.5 :BNSF Review 4 Approval o1 D4410n4 t <br /> Conceptual Dnsrgp 4 4 2 • ,ba <br /> 30%Deer _ -- - 4 i _.. _.4Z .:. <br /> 100%0.::• 4 4 2 #r <br /> i =MI $6,336 <br /> Rennbursables. $0 <br /> l n +..`3 i. 'w:. ,dl- .:,; .: .,; .: ..,, .. <br /> 3K, <br /> Step 1 Project Research and Data Gathering <br /> 2 Baas of Design and Alferneive Soreen6.5 Parameem <br /> ->�3-Cross Aymc Prbtreh/Workah� __. 4 16 16 _ 13 +a+.` <br /> Step 4-Alternative Development I _ ,; ' <br /> Sb0 5-Cross Ao$noy Para eehip WodrMop and Public Oubwch 4 16 16 B _.. <br /> Step 8-Alternative Refinement <br /> t <br /> Step 7-Cross Agency Partnership Workshop and Public Outreach 4 16 16 8 I <br /> S -•0-Preferred Alternative Selection 4 16 16 8 <br /> 16 44 000 <br /> Reimbursables. <br /> . , 6 ~. ^ <br /> 0 0 0 0 0 0 0 0 0 -, <br /> Reimbursables <br /> 242 : 694 , 944 572 923 149 48 56 ©©E ' <br /> Utility Bridge Subtotal- �', _ <br /> • <br /> Date 11/20/2014 Page 2 o14 <br />
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