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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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AM <br /> �^ on State Transportation Building <br /> fro rtment of Transportatioin <br /> 310 Maple a` Avenue s <br /> P.O,Box 47300 <br /> Olympia,WA 98 504-7300 <br /> Lynn Peterson 360-705-7000 <br /> Secretary of Transportation TTY:1-800-833-6388 <br /> www.wsdotwa,gov <br /> June 13, 2014 <br /> HWA GeoSciences, Inc. <br /> 21312 —30`h Drive SE, Suite 110 <br /> Bothell,WA 98021 <br /> Subject: HWA GeoSciences, Inc. Indirect Cost Rate <br /> Dear: Mr. Arnie Sugar <br /> We have agreed to a negotiated Indirect Cost Rate (ICR) of 175% for your firm. This ICR shall <br /> be good until 180 days following your FYE 14 closing date. This rate is approved for all <br /> WSDOT agreements, including Local Agency contracts. <br /> Costs billed to agreements will still be subject to audit of actual costs, based on the terms and <br /> conditions of the respective agreement. <br /> This was not a cognizant review. Any other entity contracting with the firm is responsible for <br /> determining the acceptability of the ICR. <br /> If you have any questions, feel free to call me at (360) 705-7106 or via email <br /> consultantrates@wsdot.wa.gov. <br /> "artiVs; <br /> [111411/4" <br /> 11, <br /> E K K. JONSON <br /> Manager, Consultant Services Office <br /> ERK <br />
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