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HomeMy WebLinkAboutWORK ORDER - RFP - 8127 ENGINEERING SERVICES FOR ELECTRIC FACILITIES CAPITAL IMPROVEMENTS (2)DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E ;;;;;;;;; DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E DocuSign Envelope ID: 7D5972D5-950F-42DB-A563-F2C27EB89617    DocuSign Envelope ID: BA57DD0B-B66D-488B-AB22-4B670CEA837E  ;;;;;;;; DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E DocuSign Envelope ID: 7D5972D5-BA57DD0B-950F-B66D-42DB-488B-A563-AB22-F2C27EB89617 4B670CEA837E Stanley Consultants Inc. City of Fort Collins Light & Power Cherry St Duct Bank - Fee Estimate - Work Order No. 1630-Ϯϲϵϯ Jesse Zellmer Noelle Hoelsken David Dyer Geno Wilson /Rueben Rios Kirsten Munsey Nathalie Durran Marvanetta Hartwig Ahmad Slaha Stanley Billing Class (BC) BC16 BC8 BC19 BC12 BC10 BC11 BC21 BC14 Totals $177 $95 $212 $134 $113 $123 $237 $156 TASK 1 - Design Services Hours - Stanley 4 0 0 199 0 32 0 0 235 Task 1.0 Subtotal $708.00 $0.00 $0.00 $26,666.00 $0.00 $3,936.00 $0.00 $0.00 $31,310.00 TASK 2 - Utility Plan & Profile (Subconsultant Safe Site) Task 2.0 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,944.00 TASK 3 - Obtain New Easements Hours - Stanley 0 0 0 0 80 0 0 4 84 Task 3.0 Subtotal $0.00 $0.00 $0.00 $0.00 $9,040.00 $0.00 $0.00 $624.00 $9,664.00 TASK 4 - Obtain Railroad Crossing Permit Hours - Stanley 0 40 0 0 0 0 0 0 40 Task 4.0 Subtotal $0.00 $3,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,800.00 Task 5 - CDOT Special Use Permit Hours - Stanley 0 8 4 16 0 0 2 0 30 Task 5.0 Subtotal $0.00 $760.00 $848.00 $2,144.00 $0.00 $0.00 $474.00 $0.00 $4,226.00 Task 6 - Geotechnical Testing (Subconsultant Terracon) Task 6.0 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 Task 7 - Survey (Subconsultant Precision) Task 7.0 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,175.00 Reimbursable Expenses $1,414.00 Task Estimate Total $67,533.00 10/4/2016 1 ZĞƋηϱϰϱϭϬ ĂƚĞ͗ϭϬͬϲͬϭϲ ŶƚĞƌĞĚLJ͗,ĞĂƚŚĞƌ sĞŶĚŽƌ͗ϱϲϰϭϭϮ