My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 12 - Approve Agreement for Construction Management for the South Main Street Corridor
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2021
>
01/19/2021 Regular
>
Item 12 - Approve Agreement for Construction Management for the South Main Street Corridor
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2024 2:02:35 PM
Creation date
8/22/2023 9:19:02 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
12
Date
1/19/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
77
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
Butier Engineering, Inc. - Proposed Fee <br />South Main Corridor Improvements <br />p <br />Pro'ect No. 20-115 <br />Duration <br />PIC <br />Project Manager <br />Contract <br />Administrator <br />Inspector QA/QC <br />Public Outreach <br />Principal <br />Total Proposed <br />cost <br />Rates <br />$ 210.00 <br />$ 205.00 <br />$ 175.00 <br />$ 140.00 <br />$ 150.00 <br />Units <br />Weeks <br />Hours <br />Hours <br />Hours <br />Hours <br />Dollars <br />.. <br />A. Pre -Construction Phase <br />4.5 <br />56 <br />116 <br />56 <br />0 <br />220 <br />$ 78,340.00 <br />1 <br />Review Contract Documents <br />2 <br />8 <br />24 <br />16 <br />0 <br />$ 9,400.00 <br />2 <br />Bid Analysis <br />1 <br />8 <br />8 <br />8 <br />0 <br />$ 4,720.00 <br />3 <br />Pre -Construction Meetings <br />1 <br />8 <br />4 <br />8 <br />0 <br />$ 3,900.00 <br />4 <br />Construction Schedule/Budget <br />2 <br />8 <br />40 <br />24 <br />$ 14,080.00 <br />5 <br />Public Outreach <br />2 <br />24 <br />40 <br />220 <br />$ 46,240.00 <br />B. Construction Phase <br />44 <br />0 <br />1108 <br />958 <br />1696 <br />0 <br />$ 632,230.00 <br />11 <br />Construction Progress Repots <br />44 <br />100 <br />50 <br />$ 29,250.00 <br />2 <br />Weekly Progress Meetings <br />44 <br />120 <br />60 <br />120 <br />$ 51,900.00 <br />3 <br />Shop Drawings and Submittals <br />44 <br />120 <br />80 <br />$ 38,600.00 <br />4 <br />Requests For Information <br />44 <br />160 <br />80 <br />$ 46,800.00 <br />5 <br />Permits <br />8 <br />0 <br />88 <br />0 <br />$ 15,400.00 <br />6 <br />Change Orders <br />44 <br />0 <br />264 <br />80 <br />$ 68,120.00 <br />7 <br />Safety Program <br />44 <br />176 <br />$ 24,640.00 <br />8 <br />Cost Accounting Records <br />44 <br />88 <br />176 <br />$ 48,840.00 <br />9 <br />Progress and Final Payments <br />44 <br />80 <br />80 <br />$ 30,400.00 <br />10 <br />Prevailing Wage and & CWA Forms <br />44 <br />88 <br />$ 15,400.00 <br />11 <br />Compliance with Contract Documents <br />44 <br />176 <br />$ 36,080.00 <br />12 <br />Maintain As-Builts <br />44 <br />176 <br />100 <br />$ 44,800.00 <br />13 <br />Construction Inspection <br />44 <br />1300 <br />$ 182,000.00 <br />14 <br />Special Inspection and Materials <br />40 <br />$ - <br />C. Project Close -Out <br />12 <br />8 <br />184 <br />144 <br />40 <br />$ 70,200.00 <br />1 <br />Detailed Punch List <br />12 <br />40 <br />40 <br />$ 15,200.00 <br />2 <br />Final Payment Request <br />2 <br />16 <br />16 <br />$ 6,080.00 <br />3 <br />Project Record Drawings <br />2 <br />40 <br />$ 7,000.00 <br />4 <br />Commissioning & Warranty <br />12 <br />80 <br />40 <br />$ 22,000.00 <br />5 <br />Final Report <br />2 <br />8 <br />24 <br />24 <br />$ 10,800.00 <br />6 <br />Final Documents <br />1 <br />241 <br />24 <br />$ 9,120.00 <br />Engineering Services Totals <br />1 48.5 <br />1 <br />14081 <br />10541 <br />1696 <br />$ 780,770.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.