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R2021-218 Resolution Approving a Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc., for the Brush College/Faries Parkway Grade Separation Project City Project 2009-33 Section 09-00933-01-BR
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R2021-218 Resolution Approving a Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc., for the Brush College/Faries Parkway Grade Separation Project City Project 2009-33 Section 09-00933-01-BR
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Last modified
12/8/2021 1:17:53 PM
Creation date
12/8/2021 1:17:48 PM
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Resolution/Ordinance
Res Ord Num
R2021-218
Res Ord Title
R2021-218 Resolution Approving a Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc., for the Brush College/Faries Parkway Grade Separation Project City Project 2009-33 Section 09-00933-01-BR
Department
Public Works
Approved Date
12/6/2021
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I��t(i0{$n>De�1Tlk'�7t Direct Costs Check Sheet <br /> of Tral �ortaltion <br /> COMPANY NAME:Quigg Engineering Inc <br /> PTB NUMBER <br /> TODAY'S DATE:11/4/2021 <br /> Per Diem (per GOVERNOR'S TRAVEL CONTROL !UP to stale rale maximum f $0.00; $0.00 <br /> BOARD) f <br /> Lodging Actual cost(Up to state rate maximum) ? 50.00' $0.00. <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD) <br /> Lodging Taxes and FeesActual cost C $0.00: $0.00 <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD) I <br /> Air Fare Coach rate,actual cost,requires minimum two weeks'notice; j $0 00 $0.00 <br /> with prior IDOT approval <br /> Vehicle Mileage(per GOVERNOR'S TRAVEL Up to state rale maximum 50.560 $0.00 <br /> CONTROL BOARD) <br /> Vehicle Owned or Leased i532.50fhalf day(4 hours or less)or$65/M day X 1,725 365.00i $112,125.00 <br /> Vehicle Rental Actual cost(Up to$55/day) S0.00I $0.00 <br /> Tats -Actual cost $0 00'. $0.00 <br /> Parking Actualcost $0.00; $0.00 <br /> Overtime ;Premium portion(Submit supporting documentation) X 1,824 $25.19; $45,946.56 <br /> Shift Differential Actual cost(Based on firm's Policy) G $0.00; $0.00 <br /> Overnight Delivery/Postage/Courier Service 'Actual cost(Submit supporting documentation) $0.00, $0.00 <br /> Copies of Deliverabies/Mylars(In-house) !Actual cost(Submit supporting documentation) $0.00 $0.00 <br /> Copes of DellverablesiMyfars(Outside) Actual cost(Submit supporting documentation) $0.00 $0.00 <br /> Project Specific Insurance :Actual cost 50.001 50.00 <br /> Monuments(Permanent) Actual cost 50.00= $0.00 <br /> Photo Processing :Actual cost $0.00 $000 <br /> i <br /> 2-Way Radio(Survey or Phase ill Only) Actual cost 50.00; $0.00 <br /> i I <br /> Telephone Usage(Traffic System Monitoring Only) [Actual cost 50.00; $0.00 <br /> i <br /> CARD Actual cost(Max 51516our) $0.00: $0.00 <br /> Web Site !Actual cost(Submit supporting documentation) $0.00 $0.00 <br /> Advertisements ;Actual cost(Submit supporting documentation) SO.OD $0.00 <br /> Public Meeting Facility Rental IAclual cost(Submit supporting documentation) 50.00, SO.DO <br /> Public Meeting Exhibits/Renderings 8 Equipment ;Actual cost(Submit supporting documentation) 50.00. $0.00 <br /> Recording Fees 'Actual cost $0.00 $0.00 <br /> 0.00 <br /> 0.001 <br /> Transcriptions(specific to project) Actual cost $ $ <br /> i <br /> Courthouse Fees !Actual cost 50.001 SO DO <br /> Storm Sewer Cleaning and Televising Actual cost(Requires 2-3 quotes with IDOT approval) $0.00! $0.00 <br /> Traffic Control and Protection Actual cost(Requires 2-3 quotes with IDOT approval) 50.00: 50.00 <br /> Aerial Photography and Mapping :Actual cost(Requires 2-3 quotes with IDOT approval) Saco! $0'0D <br /> Utility Exploratory Trenching 'Actual cost(Requires 2-3 quotes with!DOT approval) 50.001 $0.00 <br /> Testing of Sal Samples' .Actual cost <br /> Millenia Material Testing ;Actual cost(Provide breakdown of each cost) X 1 5216,894.30k $216,894.30 <br /> Equipment andfor Specialized Equipment Rental' :Actual cost(Requires 2-3 quotes with IDOT approval) 50.00; 50.00 <br /> l S3.400.00 $0.00 <br /> Railroad Insurance <br /> $1,125.00 $0.00 <br /> Railroad Right of Entry <br /> $1,30000 <br /> $0.00 <br /> Flagging Protection <br /> $0.00- S0.00 <br /> 1 $0.00• $0.00 <br /> i S0.00 $0.00 <br /> 1 $0.00; $0.00 <br /> i <br /> $0.00 50.00 <br /> if other allowable costs are needed and not Nsted,please add In the above spaces provided. <br /> LEGEND <br /> W.O =Work Order <br /> J.S.-Job Specific <br /> 8DE 436(Rev.02/02/17) <br /> PRINTED 11/4/2021 A•52 <br />
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