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
Hour Summary KPFF Consulting Engineers <br /> COST ESTIMATE:GRAND AVENUE PARK BRIDGE <br /> November 19 2014 Landau Associates I LANDAU <br /> GRAND AVENUE PARK BRIDGE i Sr. ' a1' Senior Senior Staff/Sr CAD/GIS <br /> Associate a Staff Tech II Tech Coordinator <br /> MULTIPLIER <br /> Item SCOPE OF WORK $59.42 LEM $42.98 $39.71 9•�y $26.83 $26 39 $27 66 ':11111BEEME <br /> PHASE IA - UTILITY BRIDGE <br /> 1 PROJECT MANAGEMENT&ADMINISTRATION KPFF&LMN <br /> Labor Subtotal: 0 0000000 0 <br /> Reimbursables: <br /> Labor Subtotal: 0 0000000 0 <br /> Reimbursables: <br /> ..�:,d.E.. ad, .,:, .lix, .s�.:b is ,,r `'. Itd.•d.� _ <br /> Labor Subtotal: 0 0000000 0 <br /> Reimbursables: - <br /> Labor Subtotal: 0 0000000 <br /> Reimbursables: <br /> Labor Subtotal: 0 0000000 0 <br /> Reimbursables: - <br /> 0000000 0 <br /> Reimbursables: <br /> ,.y <br /> Labor Subtotal: 0 000000 0 <br /> Reimbursables: ; <br /> � 11=1.1 <br /> Labor Subtotal: 0 0 0 0 o <br /> Reimbursables: <br /> Labor Subtotal: 0 0000000 $o <br /> Reimbursables: <br /> Labor Subtotal: 0 0000000 $_0 <br /> Reimbursables: <br /> Labor Subtotal: 0 0000000 MECUM <br /> Reimbursables: - <br /> Permittine and Environmental Services Desl.n <br /> ® SEPA Checklist 1 <br /> I® Environmental Classification Summa /DCE 1 --© <br /> ® Environmental Justice MININIMMIIIMMM.111111M3.1 BIEZEMIN <br /> um Section 4 P••rammatic Documentation r -©a $4,063 <br /> ® Biol.•ical Assessment -0©allaCAN <br /> EMI Cultural Resources Invest'.ation 1111.01111131111.11MINIMMIIMI <br /> JARPA and Shoreline Permit'.•lication -.1=11.11111 . <br /> ® Hazardous Materials Screeni. <br /> gam Contaminated Media Man.'amen!Plan © 0®-©0 <br /> ®Meetln•s 1 I ® ---- <br /> Labor Subtotal: 3 <br /> Reimbursables: $13,809 <br /> Utili Brid,a Labor Sum: 3 11 WEEMEEMNIE 24 16 34 $29,290 <br /> Utili Brid,a Reimbursable Sum: $13,809 <br /> Utility Bridge Subtotal: LANDAU = ;„ , " l'Etan <br /> Date:11/19/2014 Page 1 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.