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TIC 2018-03-26 Item 2C - Agreement - Andover Park East Water and Sewer Replacement Construction Management with AECOM
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TIC 2018-03-26 Item 2C - Agreement - Andover Park East Water and Sewer Replacement Construction Management with AECOM
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1/14/2021 12:29:57 PM
Creation date
3/23/2018 10:15:58 AM
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Council Committees
Committees Date (mm/dd/yy)
03/26/18
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
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9 - Contaminated Materials <br />Hours to complete <br />: Raw Rate (Payroll Rate) <br />Raw Total <br />Billing Rate <br />Loaded Total <br />Employee <br />5.5 <br />hours <br />37.77 <br />$ 207.74 <br />$ 101.65 <br />bill rate <br />$ 559.10 <br />Cabanillas - Expended <br />1.5 <br />hours <br />30.04 <br />$ 45.06 <br />$ 80.85 <br />bill rate <br />$ 121.27 <br />Ellenberger - Expended <br />8 <br />hours <br />$ 38.27 <br />$ 306.16 <br />$ 103.00 <br />bill rate <br />824.00 <br />Garner - Expended <br />1.5 <br />hours <br />$ 29.68 <br />$ 44.52 <br />$ 79.88 <br />bill rate <br />$ 119.82 <br />Gebel - Expended <br />6.75 <br />hours <br />$ 27.17 <br />$ 183.40 <br />$ 73.13 <br />bill rate <br />$ 493.60 <br />Holmes - Expended <br />2.5 <br />hours <br />$ 31.78 <br />$ 79.45 <br />$ 85.53 <br />bill rate <br />$ 213.83 <br />Panteleeff - Expended <br />5 <br />hours <br />63.40 <br />$ 317.00 <br />$ 170.63 <br />bill rate <br />$ 853.17 <br />Raubvogel - Expended <br />ANALYTICAL TESTING $ 720,00 <br />30.75 Total Hours $ 1,183.32 Total Loaded (revenue) I <br />$ 3,904.79 <br />ETC - Materials Testing <br />ETC ODC <br />Total Additional Costs <br />- Remaining Budget = $ <br />$ 2,425.00 <br />5,000.00 <br />$ 94,715.54 <br />4,775.65 <br />recent invoice <br />Vehicles and supplies <br />Amount remaining after most <br />Added Budget Required = $ 89,939.89 <br />Use $90,000 <br />65 <br />
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