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Home My WebLink AboutExhibit 1OFFICIAL WORK ORDER FORM REVISED 10/3/05 ICity of Miami, Florida — Department Of Capital Improvements & Transportation WORK ORDER FOR PROFESSIONAL SERVICES CITY CONTINUING SERVICE CONTRACT FOR Program Management Contract Effective Dates: START 09/08/05 END:09107/06 Contract Number K-05-00543 Maximum Compensation Contract Authorization: 0 Resolution • City Code Section 16.87(m) Number U CITY WORK ORDER NUMBER 3 I Prior Work Orders Issued Number 2 Value 3,699,999 WORK ORDER EFFECTIVE DATE 10/25/05 I REQUIRED COMPLETION DATE 09/06/06 CONSULTANT HDR Engineering, Inc. FIRM OFFICE LOCATION 15450 New Barn Road - Suite 304 • z O CITY Miami Lakes STATE Florida ZIP 33014 v CONTACT NAME Neal Poteet TITLE VP, CIP Program Manager PROPOSAL 1 PROJECT NAME Hurricane Wilma Debris Removal Protect Number B-30381 Client Dept Solid Waste - BRIEF SCOPE OF Provide all field labor and supervision for debris removal, contractor monitoring & FEMA documentation WORK As further detailed In attached Consultant Work Order Proposal Consultant Proposal Date 10/24/05 Consultant Project Manager William Embree COMPENSATION SUMMARY MAJOR TASKS / WORK PHASES DELIVERABLE DUE FEE 1 FEE BASIS Initial Emergency Response n/a 10/27/05 $362,885 Hourly Rate, Not to Exceed Loading Site Monitoring reports 01/30/06 $2,072,520 Hourly Rate, Not to Exceed Disposal Site Monitoring reports 02/15/06 $994,960 Hourly Rate, Not to Exceed Roving Site Monitoring reports . 01/30/06 $1,301,280 Hourly Rate, Not to Exceed Data Recording reports 03/31/06 $497,410 v Hourly Rate, Not to Exceed FEMA Documentation & Recording reports 02/28/06 $45,130 Hourly Rate, Not to Exceed Project Management reports 03/31/06 $298170 Hourly Rate, Not to Exceed All Professional CONSULTANT FEES $ SUBTOTAL Allowance For Reimbursable Expenses $ Direct Expense Allowance For Additional Services (if any) $ TOTAL MAXIMUM AMOUNT $5,572,360 Hourly Rate, Not to Exceed FUNDING AND INCORPORATED DOCUMENTS OTHER NOTES Estimated Construction Cost FUNDING SRF No. 800005 $ $ 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. Proposal referenced above 3. Requirements of City 4. Other (list) Authorization . APPROVALS Name Signature Title Date Prepared By Bill Embree . ,a Project Manager 9 04 Approved By Mario Soldevilla / . ' �1 Director of Solid Waste Department I� O` Accepted By Consultant Neal Poteet _ G Program Manager Capital Improvements — Procurement Supervisor [' , 3/f)citl �� ^ I 4tJk a.. y.,f� Approved By Gary Fabrikant %�� Approved By Mary H. Conway - r• — Director of Capital Improvements & Transportation 4r06-5-09 Note: Deviations from this Work Order& WO Proposal Form require written approval of the Director and written approval of the City Attorney as to legal form.