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R2023-200 Resolution Authorizing Supplement #1 to the Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc. Section 09-00933-01-BR
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R2023-200 Resolution Authorizing Supplement #1 to the Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc. Section 09-00933-01-BR
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Last modified
2/11/2026 1:18:42 PM
Creation date
9/20/2023 12:45:06 PM
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Resolution/Ordinance
Res Ord Num
R2023-200
Res Ord Title
R2023-200 Resolution Authorizing Supplement #1 to the Local Public Agency Engineering Services Agreement with AECOM Technical Services, Inc. Section 09-00933-01-BR
Department
Public Works
Approved Date
9/18/2023
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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 /> AECOM Technical Services,Inc. 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 /> CONTRACT <br /> ITEM ALLOWABLE QUANTITY RATE TOTAL <br /> Lodging Actual Cost <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD U to state rate maximum) $0.00 <br /> Lodging Taxes and Fees Actual Cost $0.00 <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD <br /> Coach rate,actual cost,requires minimum two weeks' 0.00 <br /> Air Fare notice,with prior IDOT approval <br /> $ <br /> Vehicle Mileage Up to state rate maximum $0.00 <br /> (per GOVERNOR'S TRAVEL CONTROL BOARD <br /> Vehicle Owned or Leased $32.50/half day(4 hours or less)or$65/fu11 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 $30.00 $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]DOT 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.02/09/23) <br /> Printed 8/24/2023 8:58 AM DIRECT COSTS <br /> Page 1 of 1 <br />
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