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Item 17 - Amend Design Services Agreement for Santiago Park Main Street Entrance
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03/15/2022 Regular
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Item 17 - Amend Design Services Agreement for Santiago Park Main Street Entrance
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Last modified
4/8/2024 3:02:04 PM
Creation date
8/16/2023 11:04:01 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
17
Date
3/15/2022
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PAGE 3 OF 3 <br />Labor Hours by <br />Classification <br />1217RFPTASK <br />Project Mgr& <br />QAIQCM r. <br />Engineer or <br />Surve or <br />CAD Tech. <br />2manFieldHunsaker&Santiago <br />Surve Crew <br />Park Main Street <br />Associates <br />SUBCONSULTANTS <br />CDA(Back <br />Entrance Design <br />COST BREAKDOWN <br />on team <br />since <br />NTWOS <br />11,,H&A <br />$106 <br />$150 <br />$150 <br />$284 <br />MAN-HOURS <br />LABOR COST <br />NUVIS <br />cantilevered <br />Leighton <br />(nothingExpenses <br />H&A InternalClraticlu <br />vruu,,ucurrr vrcvv uvcks <br />viewing <br />added) <br />Task Budgets <br />decks = <br />returned) <br />0 iP <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />;Obtain approvals for 401, 404 and 1601 <br />P !permits and incorporate any conditions <br />H&ATeam <br />5 <br />20 <br />10 <br />0 <br />,480 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />S5,480 <br />! into final bid documents <br />Q 1Q6-Review <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />CITYAPPROVAL (Final PS&E) including <br />R <br />building permit <br />CITY <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />SO <br />$0 <br />$0 <br />$0 <br />r Const.Admin.Record <br />Dwgs. <br />I <br />15 <br />15 <br />1 <br />30 <br />$4,500 <br />',I <br />II <br />', 1 rll <br />0 <br />$0 <br />$15,600 <br />$16,10U <br />4 A !�araa4autes <br />H@ <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />SO <br />SO <br />$0 <br />$0 <br />$0 <br />B !Respond to bidder RF1's ,. <br />H&.A Team <br />0 <br />5 <br />5 <br />0 <br />10 <br />S1,500 <br />$2 <br />S100 <br />S3;000 <br />$0 <br />$0 <br />$4,600 <br />Q stti;hd^„�-gym, <br />H&A3eam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />S0 <br />$0 <br />$0 <br />$0 <br />$0 <br />B lames <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />E jRespondtocontractor RFI's(added . <br />H&ATeam <br />0 <br />5 <br />5 <br />0 <br />10 <br />$1,500 <br />$0 <br />$100 <br />$3,000 <br />$0 <br />$0 <br />$4,600 <br />RFIs) <br />F ReviewcontreclorsubmiOalsladdedl0 <br />H&ATeam <br />0 <br />5 <br />5 <br />0 <br />10 <br />$1,500 <br />$0 <br />$200 <br />$3,000 <br />$0 <br />$0 <br />$4,700 <br />submittals) <br />6 ; Monthly Q'ee V'sae 1. cu (10 budgeted) <br />H&ATeam <br />o <br />0 <br />0 <br />0 <br />0 <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />H ! Prepare record dwgs from contractor single <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$100 <br />$1,600 <br />$0 <br />1�� <br />set of mark-ups (added for extra dwgs.) <br />.700 <br />ROP <br />e <br />I <br />640 <br />r <br />$4,500 <br />$41,600 <br />$20,000 <br />t <br />$133,740 <br />$133,740 <br />c !=-F'h'tsasdefined l Addendum #1 <br />0 <br />0 <br />0 <br />0 <br />$o <br />$o <br />$o <br />$o <br />$0 <br />$0 <br />$o <br />$0 <br />211221 Santiago Park cost CHG ORDER No-1.xls <br />
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