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CC - Agendas - City Council - REGULAR - 7/23/2013
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CC - Agendas - City Council - REGULAR - 7/23/2013
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Last modified
1/15/2020 11:47:58 AM
Creation date
11/12/2018 11:27:18 AM
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Template:
CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
7/23/2013
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
7/25/2013
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
2857801
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Firm: Dibble Engineering Contract Number: 2011-15 <br />On -Cali Architectural/Engineering Services FY10-FY13 AOS No. 3 <br />PROJECT: RW 311-211. Runway Safety Improvements PRC Project Number: 2010 DB003 <br />Construction Administration Services Amendment Number: 4 <br />Prescott Municipal Airport, Ernest A. Love Field FAA Number: 3-04-0030-032/033 <br />DATE: 05/13/13 ADOT Number: E1F52 & E2F97 <br />DERIVATION OF FEE PRUPUSAL,UIIVIil 1%KT <br />A. BASIC FEE <br />Direct <br />Labor <br />Classification <br />Manhours <br />Labor Rate <br />Costs <br />1 Project Principal <br />0 <br />$57.60 <br />S 0.00 <br />2 Project Manager <br />34 <br />$49.04 <br />$ 1,667.36 <br />3 Senior Engineer <br />0 <br />$40.38 <br />$ 0.00 <br />4 Engineer <br />107 <br />$35.94 <br />$ 3,945.58 <br />5 Designer <br />92 <br />$25.75 <br />$ 2,369.00 <br />6 Assistant Engineer <br />0 <br />$26.06 <br />$ 0.00 <br />7 RLS <br />0 <br />$23.72 <br />$ 0.00 <br />8 Admin Assistant <br />1 0 <br />$18.00 <br />1 $ 0.00 <br />J(Total 233 hrs II <br />a. Total Labor........................................................................................ $7,881.94 <br />b. Overhead at ........................................... 177.84% .................... $14,017.24 <br />c. Subtotal Labor + Overhead............................................................... $21,899.18 <br />d. Net Fee ................................................... 10.0% of c . ............. $2,189.92 <br />e. Rose Fee Subtotal.......................................................................... $24,089.10 <br />B. ALLOWANCE FOR DIRECT COSTS (Dibble Engineering) <br />(Listed by Item at Actual Cost - NO MARKUP) <br />Item <br />1 Mileage...................................................................................................................... <br />2 Per Diem..................................................................................................................... <br />f. Sub -Total Allowances for Direct Costs ......................................... $336.00 <br />Cost <br />180.00 T&M <br />156.00 T&M <br />C. <br />ALLOWANCE FOR ADDITIONAL COSTS, OUTSIDE SERVICES & SUBCONSULTANTS <br />Method of <br />Item <br />Cost <br />Compensation <br />1 <br />_ <br />Construction Management & Night-time Inspection(Orldian)........................ $ <br />21,052.18 <br />Time -and -Materials <br />2 <br />RW 21L-3R Construction Special Services (Nicholas J. Pela)............................. 5 <br />5,500.00 <br />Time -and -Materials <br />3 <br />Contractor Claim Support and Coordination (Team, Allowance) ..................... $ <br />20,000.00 <br />Time -and -Materials <br />g. Sub -Total Allowance for Add'1 Costs: ..................... I..................... $46,SS2.18 <br />D. TOTAL FEE <br />IOTA! FEE . . (e. + f. + g.) $70,977.28 <br />
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