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2019-143-E AMS - Boomerang ES remediation design services
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2019-143-E AMS - Boomerang ES remediation design services
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Last modified
7/26/2019 11:56:31 AM
Creation date
3/7/2019 9:27:09 AM
Metadata
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Template:
Contract
Date
3/1/2019
Contract Starting Date
3/1/2019
Contract Ending Date
8/30/2019
Contract Document Type
Agreement - Services
Amount
$70,000.00
Document Relationships
R 2019-143 AMS - Boomerang ES remediation design services
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID: BA5A022E-FF90-4319-A182-3037C1 EB7711 <br /> Angel Barnes <br /> From: Angie Crawford <ACrawford@thinkboomerang.com> <br /> Sent: Monday,January 28, 2019 4:17 PM <br /> To: Angel Barnes <br /> Subject: A/E Fees for 510 Meadowlands <br /> Angel- <br /> Right now fees/invoices are around $45K. PDC just sent us their invoice as did REI. <br /> Based upon this amount, you might say another $100K. I know this might seem high, but if between the 3 of <br /> our companies CA equates up to 20 hours a week (this includes shop drawings, questions, site visits, reports, <br /> etc.) for 4-5 months that could be around $70K plus travel and any reproduction expenses. <br /> Angie <br /> Angela Crawford Easterday, AIA <br /> Principal <br /> boomerang D E S I G N <br /> rethink, repurpose, results <br /> visit us at: <br /> thinkboomeranq.com <br /> acebook <br /> IinkedlN <br /> direct:(919)573-6403 <br /> 1 <br />
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