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Agmt10 Hauge Brueck Associates, LLC
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Agmt10 Hauge Brueck Associates, LLC
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Last modified
8/15/2011 8:33:48 AM
Creation date
6/1/2010 2:26:28 PM
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Agreement
Contractor Name
Hauge Brueck Associates, LLC
PROJECT NAME
Environmental Consulting Services for the Saltworks Develpoment Proposal
RMP File Number
304
Date
6/1/2010
MO Ref
10-094,10-165, 11-069
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Illingworth & Rodkin, Inc. Subconsultant Agreement with Hauge Brueck Associates, LLC for the Saltworks Project <br /> I &R will transmit electronic copies of those files with the study areas zoomed in to assist with preparation <br /> of graphics that can be displayed on boards at the workshop and we will review the project description, <br /> the new City policies related to community noise, attend the orientation meeting, and be prepared to <br /> answer questions from the public and other stake holders. <br /> Task 6.5 Scoping Report <br /> I &R shall review the administrative draft scoping report. I &R shall provide a memo to HBA <br /> documenting their findings and recommendations related to noise. <br /> Task 6 Deliverables: <br /> • Memorandum to HBA regarding findings and recommendations related to noise <br /> • List of additional special studies needed to support the preparation of the environmental <br /> documents <br /> Schedule <br /> Phase 1 - Project Scoping runs through June 2011. <br /> Task Completion <br /> Task 1 — Project Management June 2011 <br /> Task 4 — Environmental Table of Contents June 2011 <br /> Task — <br /> as 6 Project Scoping #1 June 2011 <br /> J p g <br /> Budget <br /> Phase 1 - Project Scoping estimated budget. <br /> Task Labor Direct Costs Total <br /> 1 Project Management $500 $0 $500 <br /> 4 Environmental Table of Contents $5,400 $0 $5,400 <br /> 6 Project Scoping #1 $8,400 $100 $8,500 <br /> Total $14,300 $100 $14,400' <br /> Retention of 10% will be withheld by the City for each deliverable product as identified in the scope of <br /> work. The retention will be released upon City acceptance of each deliverable. <br /> 1 <br /> I &R invoiced $813 in January 2011 and $4,279 in February 2011. 1 &R has $14,400 remaining balance in their budget as of March 1, 2011. <br /> Saltworks Project Task Order No. 001 Page 4 <br />
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