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Res 2018-007/approving an agreement between the City and K Friese & Associates, Inc. for the provision of a Community Development Block Grant-Disaster Recovery (CDBG-DR) Professional Engineering Services in connection with the Sessom Waterline Repair De
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Res 2018-007/approving an agreement between the City and K Friese & Associates, Inc. for the provision of a Community Development Block Grant-Disaster Recovery (CDBG-DR) Professional Engineering Services in connection with the Sessom Waterline Repair De
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2/5/2018 9:23:25 AM
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2/5/2018 8:54:24 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2018-07
Date
1/30/2018
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REV 11.21.17 <br /> EXIIIBIT 3 <br /> DETAILED FEE SCHEDULE <br /> 1 aa_ RGxU P:C$Cl 41040 ILx iTotal TIM <br /> Teak - Principal Embus Mvuyn I Enigma. TeeMele:l /Ann' TOW Cost C* C is B bconn.lata amen Ceel <br /> ' i : I ova Ma Ips IN Its I IN M. x i $ d i i - . <br /> 151u..A.preliminary Phew 56034_. I <br /> 1 rIMed Manes/wen.a WOG .1 6. _ ... . E 25 $1,00 _ -10 MM0 <br /> 2 ''PROWMeeMy Qf h IS NAM 40 $100 $2600 <br /> 3 tate 04115114n M Base Mg4ry I e 4 20 42.440 $1 34540' <br /> 4 41010 Wal'gWwe-OwleeMd IMeefNM4 <br /> • !Subsurfaceinky 1201.5 x 5410 M NM <br /> • wdN <br /> eedlmenitWw 1 4110 46,60 $5.6a4 N,NO <br /> mn <br /> bMMcdew <br /> M :G: 544011,10 41,441,400 $ <br /> 6200 <br /> 5 Npxwe-Npnnetl 4 I 51.140 60 $1,960 <br /> a .Mbg P. 1 0wlpnl.p@aneMe NM N NM. <br /> 7 .M.Nb mlN VWders Neo 60 a <br /> yw. gCmH01a 4400 N $600 <br /> 9 ,020 :Cost Eaam4e $340 N T. <br /> 10/0411.4.401.84 <br /> :0010 PM:pary EOM 2 x $1,540 60 51,340 <br /> ,b ,FS P:ellmtnen EPA E 4x0 $0 3080 <br /> Subtotal Phan A 1 le 35 45 13 a Ix 415.0504/,600 10,500 42300 $100 524,3W <br /> Ru.13.05514n Phi-(841/10419 <br /> I :P$d Me,Mhmnd I WOG 1 - 12 12 4 22 14.560 10 N.4W <br /> 2 1144x"91, I <br /> r 3a prefect MeatinIP a) 8 5 IS 2.400 N S104 5250. <br /> 3 hNa I <br /> ilia ConIn 4 2 a la 51,540 M 51.640 <br /> b PemMYi-MOOT 2 4 6 NM N 4000 <br /> e 110105x205-TC 2 4400 1410 5960 41.250. <br /> 4 Cuupmen Plans(IS OW) 12 60 M 172 534.100 M 517.400 <br /> 5 lulmedes <br /> = <br /> e 98401111 M 1 5 IS 2 5x340 N 520 <br /> I :l05 <br /> b ,100%060101140 a 15 2 M 5x340 $0 _—$x34 SASH <br /> Nbbbl Plum 1 Ili NY 54 1 0 6 NY W <br /> 1 534,16OW 4510 $50.250. <br /> Pixie C-w/rne. 1 <br /> 1 R4444 MCMaemenl 1 1 5 .1,200 x NM <br /> 2 Ms*tQtxry 4 a $'200 SO 340 $1,250 <br /> 0 Anwar W4Ww 4 $ 51,200 N it}00: <br /> 4 0OTMxm W Im6 mmfMMMn 5,2010 4 5 SOD N 010 <br /> 5 ItilPlum <br /> M C anfomed Flans x x 5 4340 40 5%U 5101 <br /> SubtataI Plum0 1 a 1 14 2 1 M $4.100 40 N 40 NM 14.420 <br /> Phase D-Cnsuatlon Phew. _.. : _._ 1 <br /> 1 PracwMensam; 40 41,460 <br /> 2 � W <br /> abkn lily a ane 4.41451MAi 54. I ...... I 4 1e #,410 40 $fl 84400. <br /> 3 !PnOlclmalbn CaYaue 4 5 41,200 10 0U 31.250 <br /> mIS PeMex Ix N 32.000 40 NM0.. <br /> 3 a 4100 4 2 la 51,350 30 51.350 <br /> 0 $Hal Pd AnOWlbn%now 1 4200 40 120x. <br /> 7 Mange QWe 4 a $1,200 60 St,2O0, <br /> I ,SUMMue1 end Waal Cmlleam 6 x ICAO 50 NM 52,400 <br /> $1068101 PM.D I 0 3 40 x 4 N $12,240 10 40 10 W 512100'. <br /> Plum Pod GeWOSen PM. _.- - <br /> 1 Mwx 6203445 I 4 5 4680 . 10 $400 <br /> subtotal Phan E 0 I 0 I 2 , 1 1 4 1 0 1 $00 0I 40 50 NM 5x00.. <br /> I <br /> 11045 Seupe Tele] 4 32 142 105 1 li Ma 00.4003400:. 45900 45,250 41,100 0a 1.50 <br /> 1 l <br /> Thn hewn lined above era an estimate.The hours a4414notl to the Mae art not exclusive to the Phase 4020140 they are an Ned. <br /> The total In will not exceed the Waal=tract amount as dscnntl InArucle it ' I <br /> Tbehourly rate QOM.mnbanshall apply toNouphoutlAuemalnderoRM1lsrcnMnantlmxcharya In services. _ <br /> • <br /> Paymddlo the ENGINEERWM be made as follows: I <br /> 1. 91015 Services•Ta Moon M these Invoices will bob1yellupon the extent M work completed bathe Era9neer on an hourly beds <br /> 2. 5opplemenW SeMee[ Tluxn$lnmrxllnnMappmval in writing before peddml isupplemenul services.The umunttnl Mew lnvulaewlll he hued upon the eatentor , <br /> e—awnpSN by the Enaluee r on 2010x42014, , <br /> S Mlmbunabl expense .Reimbursable expenses Including suahtnes as expeneesl plotting,reprodudlanal dmumenµaio travelxMMe lrurrtnt IRS approved m Mye. <br /> .mob dawn,chimes.Mn,Mince eannWwlbM 1!Iphl and dela aconuMnyx4040 traW*0h eyrmp4W bxip OwwrmlaYMa ... <br /> Invoke mid11404•1ho 5.n Payment <br /> ➢P . My monthly Invoices shx be submitted monthly mdpdawithin N5595- <br /> mol 54402040 Mpp wain x20204'2 Meal 5x6404 prierlovome <br /> It If I <br /> PrI0P4 I$4MM _. . _ _.. <br /> .andenywn -.. '25000, <br /> .1$941 Metter 1$20010$ <br /> 4120.00 <br /> PhNed EnOMew 1$10605 _. <br /> Hadar TeoWdm 50101 <br /> AYnF .5010 . . , <br /> Page 25 of 26 <br />
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