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Supplemental No. 1 to PSA - Lawson Fisher Assoc. - Olive St Reconstruction
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Supplemental No. 1 to PSA - Lawson Fisher Assoc. - Olive St Reconstruction
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4/16/2025 2:46:04 PM
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4/13/2017 10:15:20 AM
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Board of Public Works
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Contracts
Document Date
4/11/2017
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Appendix "D" is amended as follows: <br />A. 1. The consultant shall receive payment for the work performed under this contract the total <br />amount not to exceed is $210,000 $461,000 unless an amendment is executed by the parties <br />which increases the maximum amount payable and funding approval. <br />2. The CONSULTANT shall be paid for the work performed under this Contract on a lump sum <br />basis in accordance with the following fees: <br />a. Environmental Document Preparation —Appendix "A" Task 1 $9,,800.00 <br />b. Topographic Survey —Appendix "A" Task 2 28,390.00 <br />c. Road Design & Plan Development — Appendix "A" Tasks 3 153,200.00 <br />d. Geotechnical Services -- Appendix "A" Task 5 199 99 <br />e. Design Hearing/Public Involvement <br />Total $ 206,009.00 <br />$18,600.00 <br />38,300.00 <br />260, 050.00 <br />18,100.00 <br />5.700.00 <br />$ 340,650.00 <br />3. The CONSULTANT will be paid for the services described in Task 4 and Task 8 of Appendix <br />"A" on a labor rate multiplier basis. The CONSULTANT will be paid for the actual hours of work <br />performed by essential personnel exclusively working on these tasks at the direct wage and <br />salary rates of each employee multiplied by 3.135, PLUS direct non -salary costs as approved by <br />the LPA. The direct labor rates shall not exceed the INDOT maximum applicable at the time of <br />service. The maximum allowable rate is available on the INDOT website. Direct non -salary costs <br />shall be the actual out-of-pocket expenses of the CONSULTANT directly attributable to this <br />Contract, such as fares, subsistence, mileage, equipment rentals, reproductions, approved sub - <br />consultant fees, etc., however, the direct non -salary costs for travel reimbursement shall not <br />exceed the limitations on travel expenses set out in the current State policy on travel <br />reimbursement. <br />Utility Coordination — Appendix "A" Task 4 $6'099-99 $ 6,000.00 <br />Construction Phase Services -Appendix "A" Task 8 5,000.00 <br />Total $ 11, 000.00 <br />5. The CONSULTANT shall receive payment for the work performed under this Contract related <br />to the following services as described in Task 7 of Appendix "A". This is based on the specific cost <br />per unit multiplied by the actual unit of work performed. <br />Unit Cost Item <br />Unit Rate <br />Estimated <br />Extended <br />T&E Report (Permanent) <br />$450 Ea. <br />20 <br />$ 9,000 <br />T&E Report (Temporary) <br />$275 Ea. <br />16 <br />4,400 <br />Title Updates <br />$250 Ea. <br />36 <br />9,000 <br />RNV Engineering (Permanent) <br />$2,450 Ea. <br />24 <br />58,800 <br />Additional RNV Eng. (Perm.-C) <br />$1,400 Ea. <br />3 <br />4,200 <br />Additional RNV Eng. (Perm -NC) <br />$1,800 Ea. <br />5 <br />9,000 <br />RNV Engineering (Temporary) <br />$2,250 Ea. <br />4 <br />9,000 <br />RNV Engineering (Temp-C) <br />$1,100 Ea. <br />2 <br />2,200 <br />RNV Engineering (Temp -NC) <br />$1,500 Ea. <br />2 <br />3,000 <br />Page 3 of 5 <br />
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