RES 2012-0940 - Contract with Spence Management for OPW 52330-SP, fire station #23 re-roof 0Nt1j1&NF
s'AiW ; RECEIVED
4,041101�v Public Works Department
� �":�' n Omaha/Douglas Civic Center
� � `, = July 17, 2012 1819 Farnam Street,Suite 601
12 JUL -3 PH 2: 10 Omaha,Nebraska 68183-0601
o4,'�ED FEBBV�~ CITY (402)444-5220
CLERK y Fax(402)444-5248
City of Omaha O M H , HEf3MASKA Robert G.Stubbe,P.E.
Jim Suttle,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached resolution approves the contract with Spencer Management for OPW 52330-SP,
being Fire Station#23 Re-Roof, located at 9090 North 30th Street.
The following bids were received on June 6, 2012. A detailed bid tabulation is attached.
Contractor BASE BID
SPENCER MANAGEMENT $32,800.00 (LOW BID)
McKinnis Roofing $52,700.00
The Facilities Management Division has reviewed the bids received and recommends that
Alternate No. 1, which is an as needed bid item in the amount of$6.00 per sheet and Alternate
No. 2 which is a lump sum item in the amount of$11,200.00, as detailed in the bid tabulation be
accepted.
The contractor has a current Contract Compliance Report Form (CC-1) on file. As is City
policy, the Human Rights and Relations Department will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52330-SP from the General Fund
11111, Contract Administration Organization 116261, year 2012 expenditures.
The Public Works Department recommends the acceptance of the bid from Spencer
Management, being the lowest and best bid received, and requests your consideration and
approval of this resolution.
Res ectfully submitted, Ref ed City C cil f nsideration:
/ea.4—' 1 -43 (2_
Ro ert G. Stubbe, .E. Date Mayor's Of ice Date
Public Works Director
Approved as to Funding: Approved:
Pam Spaccarotella Date Hum n Rights and Relations ate
'5D Finance Director Department
• 192112scp
i. -d 1 ,'•' 'Al-•021 F„ 02i cn 02; cn 023 (n 023 (n 023 v)
3 .(r�m x U ae VI x x ;4t ,.Q W (.7 Q W d W d W R' W d W
Y/ I X rCC CC1 co
C) .y i 7 V) V) V)
Q� �Y i r{�l#i N =
vv �J
c ) ".15 i i bO 7 m o o o
Q l f ti:Jhj 3',Y r i` ' i O V) p V) p 0 0
Q tZ.1,U ,, Jj ,,,, , a'i; U U.5 .0 W ,t V U
R 7 _, 7 7 7
i•1 11, i raC.I .j,{. ....3? v) v)v) W N (A V)., _ 11 ,I CO ,, o ,} L" = CO
CD y
iah�4` n "ts •i`� ....#i COj O U 04 U U U
C it9r \ V A A A A A S) r ,j z . G ,C ,z
O f ' O O L. t t t O
ca
it •^{ In N I.n Ln In N (n l.f;tl :..r ro > CO ' c6 CO CO
T.. 44"m m m m CO m m ., ,x.i•,,,' CO 3 3
LL '';i sr'm m m m m m m e'r; 't'c rK (n Z cn Z vl v) (n
,+ ',. Cl.. 7a ,,., i1
sp riibi
O` a. ( � :`)'u`=, } L.
• n )q : b q. 1} .N N
Yt
II/ ' C..) N CO CO O N r•f�' f:: N CO [ 0
U C
r f t r: ❑ 0 o U C . (,;,, E C o 0 0
,A -• 2 U U 4w•, (j f01-3triN"'F3 -z U E~ O .fl c76
FM' 4 L (z m Li., o ca L 'i i S'44!1.4 1 L m G i=4 f-"'
Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
•
0 0 0
o 0 0
CO o ui o
0 )n o
`0 N- 4A 0
0
ce i
to
'c
co
Y
0
2
O 0 0
O O O
o <O 0
40
0 000 N
C Ea- N
a) 7iE > 40,
M 7
a)
Cf _J
0
CD
0. 03
U) �
o
O `��p
W OO
11J Q tl)
c.D
w w ai
m
0
L
CD Z
a) >
C)
c N +•
a) Eo 16
X
co
as 4 L
; IE Ill
o m asca
ce
as a_ coa.
N N n' N
O O C N C a) E
O M _0 CAD N N J E a) i -)
V a- a) o) \ H
Q.5 - `- N = c t *,. `' .� -
O if: r 2 -' m 6 9
0 t > i
F- Cl) W o
N >. a
D 6 C 13 a) a) _0 .cd
co ,2) can' a) nY cC -o5
0 O w - a) an
m a_ u- < CD < Q 0 to
ce with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52330-SP from the General Fund
11111, Contract Administration Organization 116261, year 2012 expenditures.
The Public Works Department recommends the acceptance of the bid from Spencer
Management, being the lowest and best bid received, and requests your consideration and
approval of this resolution.
Res ectfully submitted, Ref ed City C cil f nsideration:
/ea.4—' 1 -43 (2_
Ro ert G. Stubbe, .E. Date Mayor's Of ice Date
Public Works Director
Approved as to Funding: Approved:
Pam Spaccarotella Date Hum n Rights and Relations ate
'5D Finance Director Department
• 192112scp
i. -d 1 ,'•' 'Al-•021 F„ 02i cn 02; cn 023 (n 023 (n 023 v)
3 .(r�m x U ae VI x x ;4t ,.Q W (.7 Q W d W d W R' W d W
Y/ I X rCC CC1 co
C) .y i 7 V) V) V)
Q� �Y i r{�l#i N =
vv �J
c ) ".15 i i bO 7 m o o o
Q l f ti:Jhj 3',Y r i` ' i O V) p V) p 0 0
Q tZ.1,U ,, Jj ,,,, , a'i; U U.5 .0 W ,t V U
R 7 _, 7 7 7
i•1 11, i raC.I .j,{. ....3? v) v)v) W N (A V)., _ 11 ,I CO ,, o ,} L" = CO
CD y
iah�4` n "ts •i`� ....#i COj O U 04 U U U
C it9r \ V A A A A A S) r ,j z . G ,C ,z
O f ' O O L. t t t O
ca
it •^{ In N I.n Ln In N (n l.f;tl :..r ro > CO ' c6 CO CO
T.. 44"m m m m CO m m ., ,x.i•,,,' CO 3 3
LL '';i sr'm m m m m m m e'r; 't'c rK (n Z cn Z vl v) (n
,+ ',. Cl.. 7a ,,., i1
sp riibi
O` a. ( � :`)'u`=, } L.
• n )q : b q. 1} .N N
Yt
II/ ' C..) N CO CO O N r•f�' f:: N CO [ 0
U C
r f t r: ❑ 0 o U C . (,;,, E C o 0 0
,A -• 2 U U 4w•, (j f01-3triN"'F3 -z U E~ O .fl c76
FM' 4 L (z m Li., o ca L 'i i S'44!1.4 1 L m G i=4 f-"'
Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
O
O
C cc;
O C)-U 0 a>
` m
M
O 0
0 --I
a)
C
O
O
W ci N n
W Q CO_
z ..
c9 Q
Zuj
ai
ira
C
a)
E _
t o
co
a co
m w Q
O i5 n
Y 0
En `
O <
0
< _
0 U
-5 E
ca
.cc a � E
(6 0_ 7
E co Y N - )
O @ N N J -�
N a
U `n 0 N ["
0- a) a; al
= CT ), 1\ I
Z O CO2
O i
D
o _ r
co rn au,' a) -0co a,
I— aoi a a�i � -CC o:
O 0 o a� bA
Fa a. w < m 0
9
0 t > i
F- Cl) W o
N >. a
D 6 C 13 a) a) _0 .cd
co ,2) can' a) nY cC -o5
0 O w - a) an
m a_ u- < CD < Q 0 to
ce with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52330-SP from the General Fund
11111, Contract Administration Organization 116261, year 2012 expenditures.
The Public Works Department recommends the acceptance of the bid from Spencer
Management, being the lowest and best bid received, and requests your consideration and
approval of this resolution.
Res ectfully submitted, Ref ed City C cil f nsideration:
/ea.4—' 1 -43 (2_
Ro ert G. Stubbe, .E. Date Mayor's Of ice Date
Public Works Director
Approved as to Funding: Approved:
Pam Spaccarotella Date Hum n Rights and Relations ate
'5D Finance Director Department
• 192112scp
i. -d 1 ,'•' 'Al-•021 F„ 02i cn 02; cn 023 (n 023 (n 023 v)
3 .(r�m x U ae VI x x ;4t ,.Q W (.7 Q W d W d W R' W d W
Y/ I X rCC CC1 co
C) .y i 7 V) V) V)
Q� �Y i r{�l#i N =
vv �J
c ) ".15 i i bO 7 m o o o
Q l f ti:Jhj 3',Y r i` ' i O V) p V) p 0 0
Q tZ.1,U ,, Jj ,,,, , a'i; U U.5 .0 W ,t V U
R 7 _, 7 7 7
i•1 11, i raC.I .j,{. ....3? v) v)v) W N (A V)., _ 11 ,I CO ,, o ,} L" = CO
CD y
iah�4` n "ts •i`� ....#i COj O U 04 U U U
C it9r \ V A A A A A S) r ,j z . G ,C ,z
O f ' O O L. t t t O
ca
it •^{ In N I.n Ln In N (n l.f;tl :..r ro > CO ' c6 CO CO
T.. 44"m m m m CO m m ., ,x.i•,,,' CO 3 3
LL '';i sr'm m m m m m m e'r; 't'c rK (n Z cn Z vl v) (n
,+ ',. Cl.. 7a ,,., i1
sp riibi
O` a. ( � :`)'u`=, } L.
• n )q : b q. 1} .N N
Yt
II/ ' C..) N CO CO O N r•f�' f:: N CO [ 0
U C
r f t r: ❑ 0 o U C . (,;,, E C o 0 0
,A -• 2 U U 4w•, (j f01-3triN"'F3 -z U E~ O .fl c76
FM' 4 L (z m Li., o ca L 'i i S'44!1.4 1 L m G i=4 f-"'
Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on June 6, 2012 for OPW 52330-SP, being Fire St Lion
• #23 Re-Roof, located at 9090 North 30th Street; and,
WHEREAS, Spencer Management submitted a base bid of $32,800.00 and including
Alternate No. 1, which is an as needed bid item in the amount of$6.00 per sheet and Alternate
No. 2, which is a lump sum item in the amount of$11,200.00 as detailed in the bid tabulation, be
accepted being the lowest and best bid received for OPW 52330-SP.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Spencer Management for OPW
52330-SP, being Fire Station #23 Re-Roof, located at 9090 North 30th Street in the amount of
$32,800.00 and including Alternate No. 1, which is an as needed bid item in the amount of$6.00
per sheet and Alternate No. 2, which is a lump sum item in the amount of$11,200.00 as detailed
in the bid tabulation is hereby approved; and, that the Finance Department is authorized to pay
this cost from the General Fund 11111, Contract Administration Organization 116261, year 2012
expenditures.
192212scp APPROVED AS TO FORM:
c-i14/z
CITY ATTORNEY DATE
By20772614
JULC un ilmember
Adopted Vv 7 ZQ� �6
CI rk
Approv ..:.. .
.AC'T1N� Mayor
st of OPW 52330-SP from the General Fund
11111, Contract Administration Organization 116261, year 2012 expenditures.
The Public Works Department recommends the acceptance of the bid from Spencer
Management, being the lowest and best bid received, and requests your consideration and
approval of this resolution.
Res ectfully submitted, Ref ed City C cil f nsideration:
/ea.4—' 1 -43 (2_
Ro ert G. Stubbe, .E. Date Mayor's Of ice Date
Public Works Director
Approved as to Funding: Approved:
Pam Spaccarotella Date Hum n Rights and Relations ate
'5D Finance Director Department
• 192112scp
i. -d 1 ,'•' 'Al-•021 F„ 02i cn 02; cn 023 (n 023 (n 023 v)
3 .(r�m x U ae VI x x ;4t ,.Q W (.7 Q W d W d W R' W d W
Y/ I X rCC CC1 co
C) .y i 7 V) V) V)
Q� �Y i r{�l#i N =
vv �J
c ) ".15 i i bO 7 m o o o
Q l f ti:Jhj 3',Y r i` ' i O V) p V) p 0 0
Q tZ.1,U ,, Jj ,,,, , a'i; U U.5 .0 W ,t V U
R 7 _, 7 7 7
i•1 11, i raC.I .j,{. ....3? v) v)v) W N (A V)., _ 11 ,I CO ,, o ,} L" = CO
CD y
iah�4` n "ts •i`� ....#i COj O U 04 U U U
C it9r \ V A A A A A S) r ,j z . G ,C ,z
O f ' O O L. t t t O
ca
it •^{ In N I.n Ln In N (n l.f;tl :..r ro > CO ' c6 CO CO
T.. 44"m m m m CO m m ., ,x.i•,,,' CO 3 3
LL '';i sr'm m m m m m m e'r; 't'c rK (n Z cn Z vl v) (n
,+ ',. Cl.. 7a ,,., i1
sp riibi
O` a. ( � :`)'u`=, } L.
• n )q : b q. 1} .N N
Yt
II/ ' C..) N CO CO O N r•f�' f:: N CO [ 0
U C
r f t r: ❑ 0 o U C . (,;,, E C o 0 0
,A -• 2 U U 4w•, (j f01-3triN"'F3 -z U E~ O .fl c76
FM' 4 L (z m Li., o ca L 'i i S'44!1.4 1 L m G i=4 f-"'
Signature. r� (-A
DO calendar days following Title: l es h0,yAA �/` f Phone:5 73-S4S 3 Fax: S`?—545
award Address:en)Ce C..CtU ft 401 PO 1.lOXd 1S Re Vt'Ot'1 I fQ G 3X
Street/P.O.Bo* W r /City S ate Zip
Email Address: 7 Tone.S itt`i S SOW-t Brea. dahe • cein
CATE HOLDER �ANCELLATatQW
CGS •
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE •
Omaha/Douglas CIVIC Center THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
1819 Famam Street, Suite 701 ACCORDANCE WITH THE POLICY PROVISIONS.
Omaha NE 68183 •
AUTHORIZED REPRESENTATIVE f'
. Robert M Gagne I -r`
• )41....„,......t.... . •
• • 01988.2010 ACORD CORPORATION. All rights reserved.
ACORD 25(2010/05) • The ACORD name and logo are registered marks of ACORD
CERT.NO.; /3439029 Amy.Guerra 6/27/2012 6:10:04 AN Page 1 of 1 •
State zip
E-Mail Address b c t� Csec\\--fca1 k�► 30,1-
(. C.Q M
ress 190 Dorcas Street Omaha NE 68108
Streetl P.O.Box City State Zip
1 E-Mail Address andersonexcavatingco@hotmail.co,
tc_�'D�i '0 U c GZ' , cowl
nt of the Relocation Assistance to be provided to L&R Holdings,
L.L.C.,is Seventy Thousand Dollars($70,000.00),which includes the following payments:
a) $57,500.00 Moving Expense
$10,000.00 Reestablishment Expense
$2,500.00 Searching Expense
mi. $0.00
GeotecMNcal Expenses LS /LS $0.00•
Photocopies copies $0.10/copy $0.00
Equipment Rental days S50.00/day $0.00
Lodging 6 Meals days 5116.00/day $0.00
Printing:24 x 36 Sheets(Reproducible Paper) copies 53.00/copy $0.00
Printing-WOel 1 $1,000.00 S1,000.00
TOTAL DIRECT PROJECT EXPENSES $1,275.00
•
SUBCONSULTANTS Cost
ISpeddly Subconeukard Te re Teih-VJOtt1 ---- ._--• _! C $7,607,001
1'Speclaity Sullconaukatx-Tetra Tech-WO#2 •J f S1,516.381
Specin)Iy Subcorstitarrt-Tetra Tech , t S99,703.361
TOTAL LABOR AND OVERHEAD $77,815.67
FIXED FEE r 12,0%1 Range 10%-15% - $9,337.88
DIRECT PROJECT EXPENSES 51.275.00
SUBCONSULTANTS S108,826.74
TOTAL FEE $197,255.29
•
•
•
Exhibit"D"
,.p O ", (cD 0 , OZ O0 W ,.. C.
O O K W 7J
0 $• CD , 1. 69 C CD
) 69 r O
fi V C cn
� 0 o .. a "0 � O
U r a UQ ."1.. N• "'t A' O 0 —• CAD
co
lZ 0 O v V N G.¢" ;S ... CD CD :3 C/] ¢'
•
N cn CD N r t• ,r-C4" t')
O. Cp CD
f �, rh rt O• g O 0 ",
'. n 5 N —• O O N C—D N O N x rh •
` `5:
1
y a
r -3
._y.•:•."'�... • ,� \7'a,e M1 �rt. .. SO f P i %iY `, F 7
(D •-G in (D :
•
4-
•
G
OTC project.
,