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AR 050206 TV Lin International
Colton
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05/02/2006 6:00 pm
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Award of Contract/TV Lin Consulting
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AR 050206 TV Lin International
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Last modified
2/23/2014 7:06:18 PM
Creation date
2/19/2014 10:08:25 PM
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Agenda Item
Item Number
10
Subject (2)
- Authorize Award of Contract to TV Lin International for the Seismic Retrofit of Eight Bridges, in the Amount Not-to-Exceed $64,756, RESOLUTION NO. R-58-06.
Submitted On
4/27/2006
Submitted By
Espinoza Sabdi
Item Title
AR 050206 TV Lin International
ATRequest
775
Status (2)
2
Department
City Clerk
Meeting Date
5/2/2006
Meeting Time
6:00:00 PM
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Cost Proposal <br />COMPANY: <br />T.Y. LIN International <br />SCOPEOF WORK: <br />Support, Coordination, Bid Package Coordination <br />DATE: <br />2/2/2006 <br />PROJECT: <br />Colton Bridge Retrofit <br />MIMSTONEIPHASErPRCUECT SUMMARY: <br />Preliminary Engineering <br />DIRECT LABOR <br />Gary Antonucci <br />Project Management 92.0 <br />$ <br />71.20 $ <br />6,550.40 <br />Dave Griffith <br />Structural Engineering 136.0 <br />$ <br />58.80 $ <br />7,996.80 <br />Rodrigo Gonzalez <br />Civil Design 60.0 <br />$ <br />56.70 $ <br />3,402.00 <br />Jeff Kim <br />Civil Design 32.0 <br />$ <br />41.80 $ <br />1,337.60 <br />Assitant Engineer <br />Support Structural and Civil 60.0 <br />$ <br />25.82 $ <br />1,549.20 <br />CADD Technician <br />Structural and Civil Drafting 24.0 <br />$ <br />29.60 $ <br />710.40 <br />Clerical <br />Word processing/Editing 24.0 <br />$ <br />14.40 $ <br />345.60 <br />0.0 <br />$ <br />$ <br />0.0 <br />$ <br />$ <br />0.0 <br />$ <br />$ <br />0.0 <br />$ <br />$ <br />0.0 <br />$ <br />$ <br />MULTIPLIERS <br />TOTAL HOURS 428.0 <br />TOTAL DIRECT LAiORII $ <br />21,892 <br />ESCALATION <br />0.00% (of Total Direct Labor) <br />$ <br />OVERHEAD <br />166.00% (of Total Direct Labor+ Escalation) <br />$ <br />36,341 <br />PAYROLL ADDITIVES <br />0.00% (of Total Direct Labor+ Escalation) <br />$ <br />OTHER DIRECT EXPENSES <br />TOTAL MULTIPEIERSI <br />$ <br />36,341 <br />10i W ill 111511 <br />mimlmlmmwl� <br />Reproduction <br />LS <br />$ <br />500.00 <br />Copying <br />LS <br />$ <br />- <br />Transportation/Travel <br />LS <br />$ <br />150.00 <br />Special Deliveries <br />LS <br />$ <br />50.00 <br />Photo Renderings <br />LS <br />$ <br />- <br />OUTSIDE SERVICES <br />TOTAL OTHER DIRECT EXPENSES $ <br />700 <br />FEES <br />TOTAL OUTSIDE SERVICESL$ <br />OUTSIDE SERVICES ADMIN FEE <br />0.00% (of Total Outside Services) <br />$ <br />- <br />FIXED FEE <br />10.00% (of Total Direct Labor +Total Multipliers) <br />$ <br />5,823 <br />TOTAL FEE$ $ <br />TOTAL COST $ <br />5,823 <br />64,756 <br />
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