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Res 2017-176/approving an agreement between the City and AECOM Technical Services, Inc., for the provision of professional services in connection with the Clarewood Drainage Area Improvements Project in an amount not to exceed $344,520.00
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Res 2017-176/approving an agreement between the City and AECOM Technical Services, Inc., for the provision of professional services in connection with the Clarewood Drainage Area Improvements Project in an amount not to exceed $344,520.00
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12/18/2017 1:37:24 PM
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12/18/2017 10:59:41 AM
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Resolutions
City Clerk - Type
Approving
Number
2017-176
Date
12/5/2017
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REV 9.29.17 <br />,CITY OF SAMA MARCOS <br />CLAREWOOD AREA DRAJNAGE IMPROVEMENTS PROJECT <br />BID PHASE SERVICES <br />-atzrCl—mr.,A <br />lmW <br />jj PRINAL IPRWMGMI SRENG III I ENG IN x <br />I Eff G TECM <br />A6IMIIN <br />BdIl'q R.!Ej i 2E01 1 5 195 1 S .72P, 1 5 140 1 5 91 15 136 1 5 1051 5 M <br />EXHIBIT NO. A <br />TASA <br />PRANC11PAL <br />PRGJMGM SIREM241 ENG IN <br />WIG <br />TECki <br />2N 14 <br />A— <br />TOTAL <br />I A65COSM MthAdv&Ts@—M,5[J <br />T <br />2 2 <br />2 <br />7 <br />2 <br />4 4 <br />2 <br />lz <br />1 <br />2 <br />a 2 <br />15 <br />2 <br />dIf <br />lA-rl <br />1 <br />2 <br />0 <br />2 <br />11 <br />5 CDTlt—d Pl—S { I IPEIF I CAD, 2-22'x34' 0 -Mr 4-1 IN17, <br />2 <br />2 <br />16 <br />24 <br />TOTAL HOURS <br />3 <br />12 6, 4 <br />V6 <br />32 <br />8— <br />35 <br />T074L LABOR COSTS <br />$7,06 <br />1 $2,379 1 $1,3219 1 SIM <br />L472 $540 <br />1 szoso 1 <br />'. 56d <br />OTHER DIRECT COSTS <br />FEN UNITS QTY IRATE S,UEFOTAIL NULT TOTAL <br />PulMng $49'z <br />C -6w EAI.� F 540 RIP <br />7r—UWIE�p, I ml 1 2130 1 SID 54 1 &'14!9 051 s lia <br />T. al I I I I675 <br />11 TOTAL FEE ESTINAVE Ih 1,548 <br />CITY OF SANT MARCOS EXHIBIT NO. 5 <br />CLAREWOOD AREA DRAINAGE IMPROVEMEWS PROJECT <br />CON5TRUCTON PHASE SERVICES <br />LatrCl..A.Yl. <br />.j PRANCIPAL OJ I PRMGR E <br />I SIR Nfl E1*10 TECH <br />G NO III I ErT I I Arnim <br />DWIM2 250 1 5 1 m lc 5 140 1 5 1" 15 'IDE <br />1 5 <br />OTHER DIRECT COSTS <br />TEN 1UP41TS QTY- RATE SUBTOTAL MULT TOTAL <br />LSS LSZ 5'1,5D0 2 D5 1,575 <br />E7711 F 12F2 5[C9 m 5 105 <br />U 1300 $0..54 ,W D2 I <br />051 s 737 <br />T.Ud 1 $2417 <br />S U 000NTRACTOR BERVICE 3,, ESTIN ATE <br />11 TOTAL FEE ESTIMATE 1 11 <br />Page 19 of 19 <br />
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