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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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DATE: 04/29/13 <br />FIRM: Oridian Construction Services <br />PROJECT: Prescott Municipal Airport RSA <br />Construction Management Services <br />DERIVATION OF COST SUMMARY <br />ESTIMATED DIRECT LABOR <br />Estimated <br />Classification Manhoun: Rate <br />CONTRACT NO.: <br />PROJECT NO.: 121006 <br />Change Order Request # 3-R7 <br />Labor <br />Costs <br />Project Manager <br />72 <br />$50.72 $ <br />3,652 <br />Resident Engineer <br />82 <br />$42.80 <br />3,510 <br />Senior Inspector <br />0 <br />$28.50 <br />0 <br />Building inspector <br />0 <br />$0.00 <br />0 <br />Secretary/Clerical <br />0 <br />$0.00 <br />0 <br />0 <br />$0.00 <br />0 <br />Total <br />154 <br />Total Estimated Direct Labor $ 7,161 <br />ESTIMATED ALLOWANCE FOR DIRECT COSTS <br />(Listed by Item at Estimated Actual Coat - NO MARKUP) <br />1. Lodging & Per Diem Allowance <br />2. Mileage Allowance 600 <br />Sub -Total Allowances for Direct Costs $ 600 <br />SUBCONSULTANT SERVICES <br />Sub -Total Allowances for Subconsultants $ 0 <br />TOTAL ESTIMATED COST TO CONSULTANT <br />Estimated Direct Labor <br />$ <br />7,161 <br />Overhead a 167.58% <br />$ <br />12,001 <br />Profit a 10% <br />$ <br />1,916 <br />Direct Costs <br />$ <br />600 <br />Subconsultant Costs <br />$ <br />0 <br />TOTAL ESTIMATED FEE Is 21,6791 <br />
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