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Agmt17 AECOM Technical Services, Inc.
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Agmt17 AECOM Technical Services, Inc.
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Last modified
7/3/2024 3:14:29 PM
Creation date
8/23/2017 1:00:27 PM
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Agreement
Contractor Name
AECOM Technical Services, Inc
PROJECT NAME
101/84 PS&E
RMP File Number
701
Date
8/21/2017
MO Ref
17-148 22-106 23-027
Amendment
Yes
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a. Perform agreed analysis refinements. <br />b. Prepare final memorandum and distribute to Caltrans and City for final review and <br />approval. <br />c. Prepare respective refinements to the Transportation Management Plan. <br />Schedule <br />The following task durations are proposed for the scope of work. <br />• Task 1: 35 working days, including 20 working days for review <br />• Task 2: 25 working days, including 15 working days for review <br />• Task 3: 10 working days. <br />Compensation <br />Compensation for the scope of work is detailed in Exhibit Table A-1 and shall not exceed <br />$49,745. Fee amounts will be distributed to the respective existing task for billing. Exhibit <br />A-2 enumerates the labor hours commensurate with the not to exceed bee in Exhibit <br />Table A-2. Exhibit Table A-3 summarizes the compensation values in a cost plus fixed <br />fee format consistent with the Agreement. <br />Exhibit Table A-1 <br />NOT TO EXCEED FEE DETAILS <br />PS$E Support <br />Task 1 <br />Task 2 <br />TOTAL <br />Project <br />PS&E <br />Altritagemetrt <br />Support <br />L-4ROR <br />AECOM (Citi+') <br />$2359 <br />$0 <br />$2,359 <br />4ECOAf tTru Jcy <br />$295 <br />$46,843 <br />$47,138 <br />JIISC DIRECT EAPEA°SES <br />Postage, Travel, Wise. <br />$100 <br />$0 <br />$100 <br />TOTAL <br />$2,761 <br />$45,984 <br />$49,745 <br />REV: 02-05-20 PR <br />ATN/AGR.Amend. No.4/AECOM (Page 5 of 7) <br />
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