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R2023-99 Resolution Authorizing Supplement #2 to the Professional Engineering Services Agreement with AECOM for Design Services for the Brush College Road Grade Separation over Faries Parkway and the Norfolk Southern Railroad
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R2023-99 Resolution Authorizing Supplement #2 to the Professional Engineering Services Agreement with AECOM for Design Services for the Brush College Road Grade Separation over Faries Parkway and the Norfolk Southern Railroad
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Last modified
5/17/2023 10:54:03 AM
Creation date
5/17/2023 10:50:07 AM
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Resolution/Ordinance
Res Ord Num
R2023-99
Res Ord Title
R2023-99 Resolution Authorizing Supplement #2 to the Professional Engineering Services Agreement with AECOM for Design Services for the Brush College Road Grade Separation over Faries Parkway and the Norfolk Southern Railroad
Department
Public Works
Approved Date
5/15/2023
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Local Public Agency County Section Number <br /> City of Decatur IMacon 09-00933.01-BR <br /> Consultant/Subconsultant Name Job Number <br /> W HKS D-97-009.19 <br /> DIRECT COSTS WORKSHEET <br /> List ALL direct costs required for this project. Those not listed on the form will not be eligible for reimbursement by the LPA on this project <br /> EXHIBIT D COST ESTIMATE OF CONSULTANT SERVICES(CECS)WORKSHEET <br /> ITEM ALLOWABLE QUANTITY RATE TOTAL <br /> Lodging ctua ost <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD) (Up to state rate maximum $0.00 <br /> Lodging Taxes and Fees Actual Cost $0.00 <br /> er GOVERNOR'S TRAVEL CONTROL BOARD <br /> Air Fare oach rate,actual cost,requires minimum two weeks' $0.00 <br /> notice,with prior IDOT approval <br /> Vehicle Mileage <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD Up to state rate maximum $0.00 <br /> Vehicle Owned or Leased $32.50/half day(4 hours or less)or$65/full day $0.00 <br /> Vehicle Rental Actual Cost(Up to$55/day) $0.00 <br /> Tolls Actual Cost $0.00 <br /> Parking Actual Cost $0.00 <br /> Overtime Premium portion(Submit supporting documentation) $0.00 <br /> Shift Differential Actual Cost(Based on firm's policy) $0.00 <br /> Overnight Delivery/Postage/Courier Service Actual Cost(Submit supporting documentation) $0.00 <br /> Copies of Deliverables/Mylars(In-house) Actual Cost(Submit supporting documentation) $0.00 <br /> Copies of Deliverables/Mylars(Outside) Actual Cost(Submit supporting documentation) $0.00 <br /> Project Specific Insurance Actual Cost $0.00 <br /> Monuments(Permanent) Actual Cost $0.00 <br /> Photo Processing Actual Cost $0.00 <br /> 2-Way Radio(Survey or Phase III Only) Actual Cost $0.00 <br /> Telephone Usage(Traffic System Monitoring Only) Actual Cost $0.00 <br /> CADD Actual Cost(Max$15/hour) $0.00 <br /> Web Site Actual Cost(Submit supporting documentation) $0.00 <br /> Advertisements Actual Cost(Submit supporting documentation) $0.00 <br /> Public Meeting Facility Rental Actual Cost(Submit supporting documentation) $0.00 <br /> Public Meeting Exhibits/Renderings&Equipment Actual Cost(Submit supporting documentation) $0.00 <br /> Recording Fees Actual Cost $0.00 <br /> Transcriptions(specific to project) Actual Cost $0.00 <br /> Courthouse Fees Actual Cost $0.00 <br /> Storm Sewer Cleaning and Televising Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 <br /> Traffic Control and Protection Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 <br /> Aerial Photography and Mapping Actual Cost(Requires 2-3 quotes with]DOT approval) $0.00 <br /> Utliity Exploratory Trenching Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 <br /> Testing of Soil Samples Actual Cost $0.00 <br /> Lab Services Actual Cost(Provide breakdown of each cost) $0.00 <br /> Equipment and/or Specialized Equipment Rental Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> TOTAL DIRECT COSTS: $0.00 <br /> BLR 05514(Rev.02/09123) <br /> Printed 5/9/2023 9:42 PM DIRECT COSTS <br /> Page 4 of 7 <br />
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