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City of Miami, Florida — Department Of Capital Improvements & Transportation
WORK ORDER FOR PROFESSIONAL SERVICES
CITY CONTINUING SERVICE CONTRACT FOR Envrronrnenlal/Coastal Engineering Services
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Conlracl Authorizations 0 Resolution ® City Code Seclion 18-87(m) Number RFQ0203163
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u CITY WORK ORDER NUMBER
Contract Effective Dates: START 5/4/05 END 5/04/06 Conlracl Number k_0400339 Maximum Compensation $500,000
SD] Prior Work Orders Issuedal Number r 1 I Value /1 3)
WORK ORDER EFFECTIVE DATE Upon Issue Of NTP REQUIRED COMPLETION DATE NTP + 4 weeks
z CONSULTANT
FIRM Professional Engineering a'nd Inspection Company (PEICO)
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LO CATIION 10125 NW 116 Way - Suite 113
O. CITY Miami tI STATE FL ZIP 33178
0 CONTACT NAME Thomas E. Mesk 1 T1TLE
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• BRIEF SCOPE OF Removal Report for Civic Towers.
• WORK
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PROJECT NAME Implement Source Removal Pian Crvic Towers , f Project Number
COMPENSATION
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z Estimated Construction Cos $
OFUNDING 01000 500101 fi 240 $99,977.70 $
on SOURCE(S)
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— This War# Order shall be perlorn+ed m accordance with the above•relerenced Contract, and incorporates by reference all dorumeurs described below.
1 Contract referenced above 2. Praposarrelere reed above 3 Requirements of City
Aufhorixanon e. Other (lists
Site preparation, soil excavation and disposal, application of engineering control and preparation of Source
Consullanl Proposal Date 7/25/06
MAJOR TASKS / WORK PHASES
Site prep, soil exc 8 thsp, en9 ctl & SR report
Client Dept ED
As further derailed In anached Consultant Work Order Proposal
. Consultant Protect Manager Thomas Mesk
DELIVERABLE DUE FEE FEE BASIS
0/0/00 $99,977 70 Lump Sum. Not to Exceed Fee
$ Lump Sum, Nol ro Exceed Fee
$ Lump Sum, Nol to Exceed Fee
$ Lump Sum, Not fo Exceed Fee
$ Lump Sum. Not to Exceed Fee
$ Lump Sum, Not to Exceed Fee
$ Lump Sum, Nol to Exceed Fee
All Professional CONSULTANT FEES $ SUBTOTAL
Allowance For Reimbursable Expenses
Allowance For Addilional Services (d any) $
Direct Expense
TOTAL MAXIMUM AMOUNT L0 $99,977.70 Lump Sum, Nor to Exceed Fee
OTHER NOTES
Name Si_•af = Title
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Prepared By Glendon Hall
- Approved 9y Lisa Mazique /`
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GC a Approved By Gary Fabrikanl
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Approved By Mary H. Conway
Accepted By
Consullanl
CIT Procurement Supervisor
CIT Director
'ote: Deviations from this Wars Order& WO Proposal Form require written approval of the Director and written approval of the City Attorney as to
•gal form,