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Reso 2015-2400
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Reso 2015-2400
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Last modified
6/2/2015 2:34:01 PM
Creation date
5/28/2015 11:33:52 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2400
Date (mm/dd/yyyy)
04/16/2015
Description
2nd Amd to Agmt w/Craig A. Smith: Engineering Srvs for 174th St. Roadway Imp
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SUPPIEMENTAE CEt_ESIX NE 174T11 STREET ROADWAY IMPROVEMENTS <br /> CAS BVOGET HOURS FOR ESOC <br /> Ridding/Engineering Services&Cons:&Ohs_Services <br /> 2016 Rates l Principal Sr.Sup Eng A.Field Rey <br /> Tasks_ Descriptions I 5 310.00 $ 168.06 I$ 112.00 Total <br /> Months Weeks Days/week1 lfrs)week Total days Total Hoorsl Cosi/month --- <br /> Project Dula lien 11 47.67 ' 5 I 40 238.33 1906.67 I`1 <br /> Co ndect biweekly progress meetings,(oordle ate whit City 6 contractor,prepare <br /> meeting agenda&minutes,datum matters pertaining to project,review work I <br /> E56A schedule/pregrass.Field visit upon mum st I address contractor's OFF.. 23.63 3 30.00 23.83 238.33 1$ 3,640.00 238.33 $ 40,040.00 <br /> Review pay request applications(9.10)and provide acceptance letter to City. <br /> Coordinate with tool ratio,on pay request revisions as n Mara ry.Coordinate with <br /> ES 66 I+rdscape architect to receive pp ravel of landscape o until ec. 48.69 $ 746.67 48.89 $ 8,213.33 <br /> 26752 ,$ 4,386.67 <br /> ITplal $ 48.253.33 <br />
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