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7.1.E. - Page 19 <br /> Payment will be made for completion of each task item at the hourly rate listed above for each <br /> task up to the not -to- exceed task budgets. CONSULTANT shall also be reimbursed for expenses <br /> for actual miles driven to and from the local office to the jobsite for each day at the federal rate <br /> of $0.56 per mile but not to exceed a total amount for expenses of $11,000. No other expense <br /> reimbursement will be paid to CONSULTANT. <br /> See Estimated Budget Summary below. <br /> Task /Estimated Budget Summary <br /> Task Budget <br /> Task 1.01— Pre - Construction Conference $ 1,200.00 <br /> Task 1.02 — Document Pre - existing Conditions $ 492.00 <br /> Task 1.03 — Coordinate Project Kick -off $ 354.00 <br /> Task 1.04 — Progress Payment, Labor Compliance, Change orders $ 354.00 <br /> Task 2.01 —Shop Drawings, Data Submittals $ 15,576.00 <br /> Task 2.02 — Process Request for Informations $ 7,080.00 <br /> Task 2.03 — Bi- weekly & Other Meetings $ 22,956.00 <br /> Task 2.04 — Construction Schedule $ 7,032.00 <br /> Task 2.05 — Change Order Management $ 10,248.00 <br /> Task 2.06 — Progress Payments $ 6,216.00 <br /> Task 2.07 — Quality Assurance Inspection $ 60,762.00 <br /> Task 2.08 — Quality Assurance Testing Coordination $ 3,345.00 <br /> Task 2.09 — Traffic Control Monitoring $ 2,430.00 <br /> Task 2.10 — Communications & Project Management $ 26,160.00 <br /> Task 3.01— Punchlist Generation $ 2,892.00 <br /> Task 3.02 — Punchlist Closeout $ 6,336.00 <br /> Task 3.03 — Final Payment Processing $ 1,908.00 <br /> Task 3.04 — Receipt of Warranties, others $ 354.00 <br /> Task 3.05 — Transmit all Project Documents $ 354.00 <br /> Subtotal $176,049.00 <br /> Transportation Cost $ 11 000.00 <br /> GRAND TOTAL $187,049.00 <br /> REV: 02 -18 -14 VR <br /> ATTY /AGR /2014.016 /WESTYOST- CONSTRUCTION MANAGEMENT <br /> Page 17 of 17 <br />