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2023-055-E-AMS-Summit Design and Engineering Services-Orange County pavement management program phase 2 contract development
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2023-055-E-AMS-Summit Design and Engineering Services-Orange County pavement management program phase 2 contract development
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Last modified
2/6/2023 3:43:39 PM
Creation date
2/6/2023 3:43:22 PM
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Contract
Date
2/1/2023
Contract Starting Date
2/1/2023
Contract Ending Date
2/6/2023
Contract Document Type
Contract
Amount
$27,600.00
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<br /> <br />5 <br /> <br />COMPENSATION <br />SUMMIT agrees to provide professional services as outlined above in the Scope of Services. <br /> <br />Phase 1: Comprehensive Plan Development <br /> <br />SUMMIT proposes a Lump Sum amount of $5,600 for Task 1&2 to be invoiced (monthly in <br />accordance with the milestone schedule, milestone schedule established by percent of sites <br />completed each month) with payment due upon receipt. <br /> <br />SUMMIT proposes a Lump Sum amount of $15,600 for Task 3 to be invoiced (monthly in <br />accordance with the milestone schedule, milestone schedule established by percent of sites <br />completed each month) with payment due upon receipt. <br /> <br />SUMMIT proposes a Lump Sum amount of $6,400 for Tasks 4 & 5 to be invoiced (upon <br />completion) with payment due upon receipt. <br /> <br />Our fee proposal is based on man-hour projections and applicable billing rates for the scope of <br />work and schedule as described and anticipated for this project. A breakdown of our estimate is <br />below. <br /> <br /> <br />SCOPE OF SERVICES FEE <br />Phase 1 - TASKS 1 & 2 - ArcGIS/Field Maps/Mapping $5,600 <br />Phase 1 – TASK 3 – Pavement Condition Survey $15,600 <br />Phase 1 – TASK 4 & 5 – Pavement Condition Report/ArcGIS Layer $6,400 <br /> <br /> <br />TOTAL FEES (not to exceed) $27,600 <br /> <br /> <br />Phase 2: Contract Development <br /> <br />SUMMIT proposes a Lump Sum amount of $4,900 per site for Task’s 1, 2, & 3 to be invoiced <br />(monthly in accordance with the milestone schedule, milestone schedule established by contracts <br />completed each month) with payment due upon receipt. <br /> <br />Our fee proposal is based on man-hour projections and applicable billing rates for the scope of <br />work and schedule as described and anticipated for this project. A breakdown of our estimate is <br />below. <br /> <br /> <br />DocuSign Envelope ID: 9B816979-FB46-4AAA-8D68-D2AAA2265966
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