01/02-40
PURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Purchase Service Order No. 01/02 - 40
Re: PSA Agreement, Dated 1/1/02
Resolution No.
Project Name:
Key West International - NIP Phase I Additional A&E Services
Description of Services:
Provide additional A&E Services due to FAA's workload coordination and City of Key West
Building Department approval due to significant Building Code Revisions, and other related
delays.
Multiple of Direct Salaries
Lump Sum
x
Reimbursable Expense
Days to Complete
180
Fee this Service Order $ 50,000.00
Payment for Services shall be in their entirety as per PSA, as amended.
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;A Carlos Garcia
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Monroe County Board of County Commissioners
Mayor Charles "Sonny" McCoy
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October 16. 2002
8
I
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I LABOR FIRM POSITION DATE HOURS RATE TOTAL DESCRIPTION
I
I
Murphy, Deborah W. URS Project Manager 18-Dec-00 8 $125.16 $1,001.28 Meeting with Client
Murphy. Deborah W. URS Project Manager 17-Jan-01 6 $125.16 $750.96 Presentation to BOCC
I Murphy. Deborah W. URS Project Manager 31-May-01 8 $125.16 $1.001.28 Meeting with Client
I Murphy, Deborah W. URS Project Manager 15-Jun-01 6 $125.16 $750.96 Meeting with Client
Murphy, Deborah W. URS Project Manager 15-Nov-01 4 $128.80 $515.20 Meeting with Client
,Freije, Carr! C. THC Homeowner Liaison 27-Jun-01 89 $63.25 $5,629.25 Staff Project Office
IF"'~. c.<ri C thru 13-July-01
THC Homeowner Liaison 16-Jul-02 520.25 $63.25 $32.905.81 Staff Project Office
thru 14-Dec-01
Carroll. Joe. A THC Project Manager 26-0ct-01 3 $135.00 $405.00 Project Management
I Carroll, Joe. A THC Project Manager 5-Nov-01 0.5 $135.00 $67.50 Project Management
Carroll. Joe. A THC Project Manager 7-Nov-01 1 $135.00 $135.00 Project Management
Icarroll. Joe. A THC Project Manager 14-Nov-01 2 $135.00 $270.00 Project Management
Carroll. Joe. A THC Project Manager 15-Nov-01 8 $135.00 $1.080.00 Meeting with Client
,Carroll, Joe. A THC Project Manager 16-Nov-01 2 $135.00 $270.00 Project Management
,Carroll, Joe. A THC Project Manager 20-Nov-01 0.5 $135.00 $67.50 Project Management
[Carroll, Joe. A THC Project Manager 28-Nov-01 1 $135.00 $135.00 Project Management
[SUBTOTAL $44,984.74
I EXPENSES DATE MISC AIRFARE TOTAL DESCRIPTION
,First Title & Abstract URS 31-Dec-00 $3,250.00 $3,250.00 O&E Reports
,Trip to Key West URS 18-Dec-00 $12.00 $249.00 $261.00 Meeting with Client
[Trip to Key West URS 17-Jan-01 $22.00 $233.96 $255.96 Presentation to BOCC
[Trip to Key West URS 31-May-01 $16.72 $316.56 $333.28 Meeting with Client
Trip to Key West URS 15-Jun-01 $145.00 $316.56 $461.56 Meeting with Client
Trip to Key West URS 15-Nov-01 $34.00 $237.64 $271.64 Meeting with Client
Shipping I Postage THC 8-Jun-01 $12.16 $12.16 Mortgage Letters
Internet THC July thru Dec 01 $107.75 $107.75 Internet Access for Carri
Printing THC 29-Aug-01 $36.73 $36.73 Business Cards for Carri
Mileage THC 1-0ct-02 $27.61 $27.61 To and from Project Site
Shipping I Postage THC 6-Sep-01 $16.12 $16.12 FedEx from THC to Carri
SUBTOTAL $5.033.81
TOTAL $50.018.55