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R2021-11 Resolution to Appropriate Motor Fuel Tax Funds to Pay the Engineering Services Agreement to Improve the Center Street Bridge Over Stevens Creek, SN: 058-3061 City Project 2019-04
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R2021-11 Resolution to Appropriate Motor Fuel Tax Funds to Pay the Engineering Services Agreement to Improve the Center Street Bridge Over Stevens Creek, SN: 058-3061 City Project 2019-04
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Last modified
3/11/2021 12:46:38 PM
Creation date
2/2/2021 4:02:37 PM
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Resolution/Ordinance
Res Ord Num
R2021-11
Res Ord Title
R2021-11 Resolution to Appropriate Motor Fuel Tax Funds to Pay the Engineering Services Agreement to Improve the Center Street Bridge Over Stevens Creek, SN: 058-3061 City Project 2019-04
Department
Public Works
Approved Date
2/1/2021
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City of Decatur <br /> Center St Bridge Replacement(058-3414) <br /> WHKS-Estimated Direct Expenses <br /> Mileage <br /> Assumptions: Following are estimated trips between the WHKS Springfield office and the Project Site or City of Decatur Offices <br /> (approximately 100 miles/round trip). <br /> - 1 trips for Precon Meeting =100 x$0.58 <br /> $ 58.00 <br /> - 4 trips for construction related inspections of project=4 x 100 x$0.58 $ 232.00 <br /> Mileage Total= $ 290.00 <br /> Meals <br /> Assumptions: 1(one)lunch meal for day of inspection per person. Assume 2 people per trip. <br /> 1 meal for day of inspection,$12 per meal per person=2 x$12 x(4 trips) $ 96.00 <br /> Meals Total= $ 96.00 <br /> Printing/Copying <br /> Assumptions:Only printing and or copying at WHKS office. 11x17 sets.No full size sheets. <br /> Misc documentation for various approvals(assume 2 submittals @ 25 pages)=2 x 25 x$0.10/copy $ 5.00 <br /> Print/Copy Total= $ 5.00 <br /> Postage <br /> Assumptions:Fedex shipping of plans and specifications <br /> Shop Drawings(Beams) $ 25.00 <br /> Shop Drawings(Cofferdams) $ 25.00 <br /> Postage Total= $ 50.00 <br /> TOTAL ESTIMATED DIRECT EXPENSES= $ 441.00 <br /> whks <br />
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