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5N, Approve a Contract with Kimley Horn, Inc., for Old Highway 10 Bridge Design
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5N, Approve a Contract with Kimley Horn, Inc., for Old Highway 10 Bridge Design
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10/24/2024 11:13:27 AM
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12/9/2011 7:39:36 AM
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December 12, 2011 Reg City Council Meeti
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�� Kimley-Horn Mr. Teriy Maurer, Decen:ber 7, 201 i, Page 6 <br />�❑ antl Associates, inc. <br />Fee and Expenses <br />Kimley-Horn will perform the services in Tasks 1- 2 on a labor fee plus expense <br />basis. Labor fee will be billed according to our 2012 standard hourly rate <br />schedule. All permitting, application, and similar project fees, except those <br />identified in the project scope, will be paid directly by the Client. The following <br />is a summary of our estimated costs for the individual work tasks identified in the <br />scope of work. <br />Task Number Task Estimated Fee <br />1 Preliminary Engineering $37,750 <br />2 Final Design and Permit Coordination $24,300 <br />Subtotal $62,050 <br />CLOMR Application Fee $4,400 <br />Reimbursable Expenses $3,450 <br />Total Estimated Cost 569,900 <br />Fees will be invoiced monthly based oz� the actual amount of service performed <br />and expenses incurred. Payment will be due within 25 days of your receipt of the <br />invoice. <br />In addition to the matters set fortl� herein, our Agreement shall include and be <br />subject to, and only to, the attached Standard Provisions, which are incorporated <br />by reference. As used in the Standard Provisions, "Consultant" shail refer to <br />Kimley-Horn and Associates, Inc., and "Client" shall refer to the City of Arden <br />Hills. <br />Kimley-Horn, in an effort to expedite invoices and reduce paper waste, offers its <br />clients the option to receive electroi�ic invoices. These invoices come via email in <br />an Adobe PDF format. We can also provide a paper copy via regular mail if <br />reyuested. Please select a biliing method from the choices below: <br />Please email all invoices to cr. <br />Please email invoices to na. <br />AND provide a liard copy to the address listed above to the attention of <br />(or provide alternative address). <br />Please ONLY provide a hard copy invoice to the add�•ess listed <br />above to the attention of (or provide aiternative address). <br />If you concur in all the foregoing and wish to direct us to proeeed with the <br />services, please have authorized persons execute both copies oftl�is Agreement in <br />
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