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HomeMy WebLinkAboutExhibit 3OFFICIAL WORK ORDER FORM REVISED 6/9/06 • i�' � ,� ;,' City of Miami, Florida - Department Of Capital Improvements & Transportation WORK ORDER FOR PROFESSIONAL SERVICES CITY CONTINUING SERVICE CONTRACT FOR Stormwater - Sewer/Road Improvement'Misc Svcs Contract Effective Dates: START 1/25/05 END:2121/07 Contract Number K0401148 Maximum Compensation $55b0,000,00 Contract Authorization, 0 Resolution ® City Code Section 18-87(m) Number RFQ # 02 a C a - 1(.03 CITY WORK ORDER NUMBER 3 I Prior Work Orders issued Number 2 Value $477,053.00 WORK ORDER EFFECTIVE DATE Upon receipt of NTP i REQUIRED COMPLETION DATE June 30, 2007 CONSULTANT CONSULTANT PBS&J FIRM OFFICE 5300 W. Cypress St, Suite200 LOCATION CITY Tampa STATE FL ZIP 33607 CONTACT NAME Moris Cabezas, PhD, P.E. TITLE Water Resources Program Manager PROJECT NAME WAGNER CREEK TMDL DEVELOPMENT ADDITIONAL SERVICES Project Number 8-30378 Client Dept Public Works K BRIEF SCOPE OF Water Quality Monitoring for Wagner Creek and Surrounding Areas WORK As further detailed in attached Consultant Work Order Proposal Consultant Proposal Date 6/29/06 Consultant Protect Manager Moris Cabezas, PhD, P.E. COMPENSATION SUMMARY MAJOR TASKS / WORK PHASES DELIVERABLE DUE FEE FEE BASIS Data Coiletion and Review None 8/11/06 $14,092,00 Lump Sum, Not to Exceed Fee Evaluate Water Quality Data Data Report 8/25/08 $28,320.00 Lump Sum, Not to Exceed Fee Prepare Monitoring Plan Monitoring Plan 10/13/06 315,212.00 Lurnp Sum, Not to Exceed Fee Conduct Monitoring None 4/13/07 $65,572.00 Lump Sum, Not to Exceed Fee Prepare Monitoring Report Monitoring Report 5/25/07 $19,792,00 Lump Sum, Not to Exceed Fee Project Management and Meetings None 6/30/07 $15,944.00 Lump Sum, Not to Exceed Fee S Lump Sum, Not to Exceed Fee All Professional CONSULTANT FEES 5158,932.00 SUBTOTAL Allowance For Reimbursable Expenses $ Direct Expense Allowance for Additional Services (If any) $ TOTAL MAXIMUM AMOUNT $158,932,00 Lump Sum, Not to Exceed fee FUNDING AND INCORPORATED DOCUMENTS OTHER NOTES Estimated Construction Cost $0.00 FUNDING Acct. 0010003.3110003,6340,270 S158,932.00 $ SOURCE(S) $ $ This Work Order shall be performed In accordance with the above -referenced Contract, and Incorporates by reference all documents described below: 1. Contract referenced above 2. Propose referenced above3Requlnsmsrtts of City 4. Other (list) Authorization Name Signature Title Date Prepared By Raymond Rammo Of, 5kW City Project Manager ' 4iZgl 04 Approved By Francis Mitchell Team Leader Horizontal projects 6%Z y/06 re Approved By Stephanie Grindell f >2IVA rrcku Public Works D !Director rZi (/ Approved By Gary Fabrlkant CIT Assistant Director l Approved By Mary H. Conway CIT Director Accepted By Consultant Note: Deviations from this Work Order& WO Proposal Form require written approval of the Director and written approval of the City Attorney as to regal fora.