Laserfiche WebLink
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 /> ATiY/AGR/2014.016/WESTYOST-CONSTRUCTION MANAGEMENT <br /> Page 77 of 17 <br />