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Agmt 2004 C.Kell-Smith & Associates Inc
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Agmt 2004 C.Kell-Smith & Associates Inc
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Last modified
8/12/2009 10:10:08 AM
Creation date
8/7/2009 10:13:10 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/1/2004
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Reso 2004-012
(Approved by)
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\City Clerk\City Council\Resolutions\2004
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City of San Leandro Ezlrihit B C. Kell-Smith & Associates, Inc. <br />Residential Airport Noise Insulation Program Fee Proposal November I8, 2003 <br />200 Single Family Homes Page 6 <br />I'hau~li~sk i`=~Ilnp~el L:1LSA <br />iloi~{s 1~ t;uid:bnratit~cLksl~n <br />- Iic;wr~ Fix ?~teslreGr~eAss~>, <br />dlai~rs `Frz rForensieAnaiyTical <br />'HAltrs fee Tntas <br />kd~~urs 1s~ <br />Phase I Bid Process and Contractor Selection* <br />City Council Approval to Advertise for Bids 8 840.00 8 840.00 <br />Step 1 of Bid Process -Contractor Pre-Qualification 8 720.00 8 720.00 <br />Qualification Analysis of Step 1 Submissions 8 720.00 8 720.00 <br />Step 2 of Bid Process -Advertise for Bids 4 360.00 4 360.00 <br />Proactive Sohcitation of Local Contractors 4 360.00 4 360.00 <br />Plan and Specification Distn'bution 8 520.00 8 520.00 <br />Prepaze and Conduct Pre-Bid Conference and Site Tour 10 840.00 8 1 120.00 6 840.00 4 300.00 28 3,100.00 <br />Prepaze and Conduct Bid Open 4 360.00 4 360.00 <br />Bid Analysis/Contractor Review and Reference Check 4 300.00 4 300.00 <br />CKSA Recommends for Contract Award 1 120.00 1 120.00 <br />City Council Approval of Contractor 8 840.00 8 840.00 <br />Prepaze and Issue Notice of Award 2 150.00 2 150.00 <br />Execute the Constnidion Contract 2 180.00 2 180.00 <br />$id1'l~.5sa3w'Cnnlruetor,Selsctlc~rt,Subto7rzl 56.310:flI~ '~ ~i,I2U_tJt7 r ~+d0.t10 4 ~'3f3d:OCi $y X83,>O:DU <br />Phase IPre-Construction Process* <br />Prepaze and Conduct Pre-Construction Conference 14 1 240.E 18 2,430.00 6 840.00 4 300.00 42 4,810.00 <br />City Counc7 Approval to Issue Notice to Proceed 8 840.00 8 840.00 <br />Prepare and Issue Notice to Procced 2 150.00 2 150.00 <br />Review of Product Cuts and Shop Drawings 20 1 960.00 32 3,520.00 8 920.00 4 300.00 64 6,700.00 <br />Schedule Contractor Measurement Verifications 48 3,120.00 48 3 120.00 <br />Attend Contractor Measurement Verifications 105 10,400.00 105 10 400.00 <br />Review Material Orders 28 2 720.00 28 2 720.00 <br />RFI Resolution/Review/Approval 380 36 100.00 26 3 150.00 8 1 120.00 414 40 370.00 <br />Field RFI Resolution 95 9 500.00 95 9,500.00 <br />RCP Review and Approval 32 3,040.00 40 4,800.00 72 7,840.00 <br />CO Prepazation/Review/Approval 32 3040.00 10 1 200.00 42 4,240.00 <br />Review and Approve Construction Progress Payments 32 3040.00 32 3,040.00 <br />Schedule & Attend Warehouse Material Inspections 8 760.00 4 480.E 6 840.00 l8 2,080.00 <br />Pra-Coltstrrrctionl'rocecsSubtotpl 813A ,~7S.i'IO:D11 330 SIS,S~D:f10 2~ ~3.?AO.Ut1 ~T ~SO[1.~0 J7D S93.N1{1:t3~ <br />
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