Item C04BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:
9/17/2014
Division:
Colmnty Administrator
Bulk Item:
Yes
Department:
Aim o—rts
Staff Contact Person/Phone #: Peter Dorton- 809-5200
AGENDA ITEM WORDING: Approval of Jacobs Project Management Co.'s Task Order #12/14-32 for the
Services Authorized: EYW RW 27 EMAS CA & RPR — PSO #31
ITEM BACKGROUND: This is for Construction Services in reference to the EMAS project on the West end
of the runway.
PREVIOUS RELEVANT BOCC ACTION: FAA grant #3-12-0037-048-2014 approved at the 8-20-2014
BOCC regular meeting, Item C38.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATION: Approval.
TOTAL COST: 1111,700,00 INDIRECT COST: NA BUDGETED: Yes
DIFFERENTIAL OF LOCAL PREFERENCE: NA
COST TO COUNTY: None
COST TO AIRPORT: None
COST TO PFC:
REVENUE PRODUCING: NIA
APPROVED BY: County AttorneY/
DOCUMENTATION: Included X
SOURCE OF FUNDS: FAA/FDOT/PFC's
AMOUNT PER YEAR: N/A
OM� rcha P Risk Management psi�n�cr
DISPOSITION: AGENDA ITEM #
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract #
Contract with: Jacobs Project Management Co. Effective Date: Execution
Expiration Date: 365 Days
Contract Purpose/Description: Task Order #12/14-32 for the Services Authorized: EYW RW 27 EMAS CA &
RPR — PSO #32.
Contract Manager: Peter Horton # 5200 Airports - Stop # 5
(name) (Ext.) (Department/ Stop)
for BOCC meetina on: 9/17/2014 Aaenda Deadline: 9/2/2014
Total Dollar Value of Contract: $177,700.00
Budgeted? Yes
Grant: FAA/FDOT
Airport: PFC's
ADDITIONAL COSTS
Estimated Ongoing Costs:
(not included in dollar value above)
Airports Director r_, I A"
Risk Management
BLI
O.M.B./Purchasing
County Attorney
CONTRACT COSTS
Current Year Portion: TBD
Account Codes: pending set up for grant #0037-048
For: .
(eg. maintenance, utilities, janitorial, salaries, etc.
CONTRACT REVIEW
Reviewer
�V
Pe;u-r Harlon
/ 2; Iq
MASTER AGREEMENT FOR PROFESSIONAL SERVICES
TASK ORDER FORM
Upon the Date Approved By
The County Mayor
EffectiveDateor His Desii�nee Task Order No. 12/14-32
Client Project No. Engineer Project No. E9Yl6732
This Task Order is entered into on the effective date noted above pursuant to the "Master
Agreement for Professional Services" between Monroe CountC Florida ("Client") and JACOBS
PROJECT MANAGEMENT CO. ("Consultant"), dated November 16, 2011 ("Agreement") as
communed by Amendment #1, dated October 17, 2012 ("Adderomm"). The Agreement is
incorporated herein and forms an integral part of this Task Order.
Services Authorized: EVER REP 27 FACES CA & RED, — PRO #32
Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and
incorporated herein, which Exhibit A is marked with the above noted Task Order No. and
consists of 6 page(s).
Pricing
N/A Time and Expense per Agreement and Appendix B to the Agreement.
X Firm Fixed Price of 177 700.00
N/A Other (Describe):
W4
Services may commence on Execution
Services will cease by 65 days
Other
(SEAL)
ATTEST: Amy Heavilin, CLERK
W tneq
File.- MSTR APS - Monroe County
BOARD OF COUNTY COMMISSIONERS
OF MO OE COUNTY, FLORJI)A
By
Mayor/Chairman
CONSULTANT:
JACOBS PROJECT MANAGEMENT CO
By
Title
Page 1 of
Exhibit A — Scope of Work (12/14-32)
Monroe County
Key West International Airport
Improve Runway 27 Safety Area — Install Engineered Materials Arresting System (EMAS)
— DSO A 32
SCOPE OF WORK
Jacobs will provide construction support services for the project to Improve Runway 27 Safety
Area — Install Engineered Materials Arresting System (EMAA) at Key West International Airport
(EYW), These construction support services will include the following:
a Assum
HUME11M
Construction phase services are based on an anticipated duration of 90 calendar days of
construction in the field. In the event the construction duration exceeds 90 calendar
days, Jacobs reserves the right to revise our proposal.
Jacobs Project Management Company will invoice on a percent complete, including
expenses, to compensate the level of effort required for each assignment.
All as -built drawings to be provided to Jacobs in electronic (AutoCad) format and hard
copy (printed) format.
Construction support services are based upon the following: 12 shop drawings / product
submittals. Our assumption is 80% of submittals will be approved on the first review and
20% will require re -submittal for a total of 15 submittal reviews.
ARTICLE D — CONSTRUCTION ADMINISTRATION SERVICES
1. Issue a "Notice to Proceed," on behalf of the Airport, to the Contractor. Review the
Contractor's construction schedule.
2. Prepare for and attend the Pre -Construction conference.
3. Review all shop drawing submittals for conformance to the plans and specifications and
respond to the CONTRACTOR and Airport with detailed summary of the applicability and
acceptability of the shop drawing.
4. Attend site visits and project related meetings. Observe work in progress and provide
reports to Owner. Assume three (3) site visits throughout the course of the construction
project.
5. Prepare written or verbal directives to the Contractor.
6. Prepare construction management plan.
7. Prepare scope of work for QA services.
8. Prepare Field Sketches, as necessary.
9. Provide general supervision and administrative support for resident project representative
(RPR).
10. Review and approve estimates submitted by the Contractor for progressifinal payments.
11. Prepare and negotiate change orders, as necessary.
12. Attend final inspection meeting.
13. Review Closeout Documentation.
14. Review quality assurance testing performed by the Contractor and review results.
15. Prepare all project monthly expenses including consultant invoices and contractor pay
applications for submittal to the FAA for reimbursement,
16. Prepare record drawings and provide hamcopies and electronic files to the Airport.
Services for Article D will be provided under a lump sum basis,
ARTICLE E - RESIDENT PROJECT REPRESENTATIVE (RPR)
1, Coordinate and attend progress meetings with the contractor, Airport, and any other
interested parties, as required prior to construction (e.g. Staging area coordination, setting
up Contractor's trailer.).
2. Attend pre -construction conference.
3. Provide full-time RPR services for the work associated with the project. The RPR for the
project shall have field experience in the type of work to be performed, be fully qualified to
make interpretations, decisions, field computations, and have knowledge of testing
requirements and procedures.
The RPR shall be responsible for the following:
• Checking of construction activities to ensure compliance with the plans and
specifications. Inform the contractor and Airport of any work, which is in non-
compliance.
• Coordinate Quality Assurance testing with subconsultants.
• Ensure that tests are performed at the frequency stated in the specifications.
• Review certifications for conformance with the specifications.
• Document quantities of materials used on the project by actual measurements and
computations in a field notebook or computer printout retained in a folder.
Maintain a set of working drawings on the job site, which can be used to prepare "As -
Built" drawings.
Review the test reports and certifications for conformance arith the specifications and
maintain a file for all reports and certifications.
0 Inform the Airport of deficiencies so corrections can be made and retesting performed.
Jacobs does not have control over or charge of and shall not be responsible for
construction means, methods, techniques, sequences or procedures of construction or
for safety precautions and programs in connection with the work, since these are solely
the CONTRACTOR'S responsibility under the contract for construction.
Jacobs shall make every reasonable effort to ensure that the CONTRACTOR completes
the work in accordance with the current approved schedule and carries out the work in
accordance with the contract documents.
Maintain a diary, which will contain entries made and signed by the resident engineer.
Each entry should include the following, plus any additional pertinent data:
a. Date and weather conditions.
b. Names of important visitors.
c. Construction work in progress and location.
d. Size of contractor's work force and equipment in use,
e. Number of hour's worked per day for contractor and subcontractors.
4. Quality Assurance Testing of construction materials will be provided by our subconsultant,
Tierra South Florida.
5. Attend final inspection and create punch list.
6. Attend follow up site visit to confirm completion of punch list items.
Services for Article E will be provided under a lump sum basis.
PROJECT SCHEDULE:
The tentative complete project schedule is as follows:
W
Permit/Shop Drawing Review
Construction
Punch List - Closeout
PDguSgjga.(Qga1kepdga LrQDgQS
I
JACOBS ENGINEERING GROUP
Airport:
Project:
&ajgRY1C M
Article A -.Data Collection
MEMEMEM
Key Weg International Airport
Improve Runway 27 Safety Area - Install EMAS
Article B: Design, Specifications and Meetings
Article C:Bldding Phase Services
Article D:Construction Phase Services
Article E:RPR Services
M99111MUMM
JOB HOUR AND FEE ESTIMATE
Fee DBE AMOUNT
a $
0 $
0 $
240 $ 41,600 5 -
634 $ 136,100 1 _ 25 452
I Total Basic Services Lump Sum Fee — 874 $ 177,700 $ 25—A-52]
AGE Percentage 1432%
2E�
JACOBS ENGINEERING GROUP
amz��
0=
Key West International Airport
Improve Runway 27 Sn%ty Anot - Install EMAS
AMA, fl. A,Amc,i-fl.
Sr. PrW.
Sr.
Project
Sr. CARD
WORK COOK
M"aw
ZU&M
2000M
1"kasr
D"IL..
Tseb I
Clawlesi
2
to
to
4
2
2
22
22
22
2
Prepam for and wiscral Pro-Constinectcon Cusif
Review encountering; and sidondais
3
16
3w
Assumed RFM
us
4
124
22.1,
4
Attend Site Visas no Weekly Job Mftmgs
(Assume 3, 1 Per Month)
10
24
34
$
Prepare wracce, or vartall deresincycii to Be
C t
4
a12
6
Propose Conmimbou Maribetween Plan
4
12
2
Is
7
A%Mw%: SOW for Co. Stevens
2
8
Prep= Field Sketches
2
1
8
18
9
General Supervision and Support to RFR
6
6
9
20
19
Review and Approve Contractor Pay Rest
8
i i
prepare and Negotiate Change: Orders
41
4
2
10
Submit for Reimbursement to FAA
SacC&SjWow
12
Attend Final Inspection
10
Ip
4
13
Review Closeout Documentation
6
12
14
Review QA test results
Prepare and Submit Record Drawings
4
4
4
2
IO
is
is
2
12
-86
"M4
6-
96-
- 3i
-12
240
BATA
PAYROLL ESTIMATE
S 220.00
S 195.00
.90
3 D
S i4o 0
S 123,00
S -
S ok(s)
S 85.00
-i 7,65b
S 9000
990
S 59.00
i W
S 7�1
S 1 0
ink —Fvmm-
2 Abuse MWS600}
S
1,200.00
Lodwa~ Per Dean (2PbS317J
S
534.00
4 AnAre (3 trips, 3W5600}
S
1,800,00
LoidenWhAsh Per Dean (3bn&317J
S
951 CD
12 Aincre (1:63600)
S
1,200-00
Lod eats Per Dson 0!aA317)
S
634.00
Mae, Cab Fare, Means
S
363.00
Told Exparess S 6,782.00
I%kWuuil=
CAS S 7,652.00
Tisch Subs S 7.65100
MEE=
TOTALPAYROLL S 27,165
Subrassubsten $7,652
Expenses S 6,782
Lump Sum Fee Than S —416W
JACOBS ENGINEERING GROUP
Airport
Project
AwL,6 R-UPW
ME=
Key West international Airport
Improve Recover 27 Safelly Area - Retail ERAS
".
Sr. PV4
Sr.
at
I
Sr. CADD
VMRK ITEM
Dktdw
MANAter
9091"lle
Ladneer
Modwair
Visiver
Tab
Ckrkd
TOTAL
I
Coordinate and Attend Meetings
4
4
2
Attend Pre -Construction Meeting
10
IQ
3
Perform hill-firne resident inspection services (12
6001
600
weeks (m S days per week 'a 10 hr/day)
4
lAttend Final Inspection
10
IQ
S
Attend Punch List Follow Up Inspections (Asnum 2)
101
EE
10
6
Provide QA Testing
See lam Belme
0
0
Si
TOTAL HOURS
IRATE
0 0
i-'220.W -S 195.001
0 634, 0
S 140.00 S T0.00
giboti 90.00 S Sim
634
—
PAYROLL ESTIMATE
S -1 S T 77282 Is -
is - —94S
77."2
lads Lumm&
I Assort (IA ON)
Ladgrap'Mcols Per Duma (I tt S317)
3 Amfim (Assume trm home every 2 weeks) (6@S600)
Lougarg/Meals Per Dums (72 days @ $317)
a Mfleage, (I qC$D0)
1,oftragNeals; Per Duan (141317)
Voucle Royal (3QS 1,200 per numth)
Moc, Gar, Passing
S 600AD
3 317,00
S 3,600
S 22,824
S MAP
S 317,00
S3,600,00
S 808,00
1101111MIN
21113M
TOTALPAYROLL S 77,M
Subconsultou 3 25,452
Exparces S 32,666
Louse Surn Fee T x 136,100
TOTAL FEE S 136,100
t1werra
SOUTH FLORIDA
Q=Ww'"WWWO =am M-M amew4mumm
Jacobs
245 Riverside Avenue
Jacksonville, Florida 32202
Attention: Mr. Thomas Schilling, P.E.
Subject: Proposal for Construction Material Testing Services
Key West International Airport (EYW)
Runway 27 EMAS
Key West Florida
TSF Proposal No. 1404-205
kj&kxgim� �-Mi
lviur proposal is has on information provided to this office. We understand that the project ii.
general consists of installing new EMAS at Key West Airport. The following scope of services,
will be required at this project:
• Sand cone density tests on base materials, along with CBR tests, gradation, Proctor tests,
Atterberg Limits-,
• Provide senior engineering technician to assist with asphalt plant inspections during
production (asphalt plant in g4hum);
• Provide senior engineering technician to assist with asphalt field inspections and testing
during production;
• Provide senior engineering technician for concrete sampling;
• Provide engineering technician for soils and concrete cylinder pick-up;
• Provide Senior Engineer for report review, coordination, sip and seal reports.
TSF will provide experienced technical personnel to perform the necessary testing and inspection
services in accordance with the project specifications. We propose to accomplish the scope of our
services on a unit rate basis in accordance with the attached rate schedule. TSFs fees will be
determined by the actual amount of technical time expended for this project and the amount of
laboratory testing performed. We understand that services will be needed between 10-OOPM and
6:OOAM while the runway is closed.
276S VIM PARKWAY SUFn 10 WEST PALM BEACH FLORIDA 33411
561 687 8539 FAX (S61) 687 8570
St ae of Fibi;da Prafeszorw! &Toneen Lame #28073
Key West international Airport
Runway 27 PINAR
TSF Proposal No. 1404-205
TSF's laboratory and personnel fully comply with the standards of ASTM, ACI, AASHTO, AISC,
AVIS and FAA standards. Our laboratory maintains CMEC and FOOT certification and is staffed
by experienced and certified field and laboratory personnel.
ESTIMATED COST
We proposed to accomplish the above services on a rate schedule basis using the attached rates
with a not to exceed amount of $24,498.
We appreciate the opportunity to offer our services for your project. Should you have any
questions or need additional information, do not hesitate to contact me at (561) 687-8536.
my=
SOUTH FLORIDA, INC.
M
Fees Breakdown for
Moisture -Density (Modified Proctor Test), 2 tests @ $105 .00/each $ 21000
Sieve Analysis Test, 2 tests @ $104.00/each $ 208.00
Atterberg Limits Tel 2 tests @ $95.00ieach I lquo
SUBTOTAL: S 608.00
Construction Services-SoR J; Concrete Testing
Sand cone -base, I trip @ $1,560.00/trip $1,560.00
Concrete sampling, 2 trips @ $1,5%00itxip $3,120.00
Sample pick-up, 3 trips @ $1,320.00/trip L3,960. 0
SUBTOTAL: $8,640.00
1H Construction Services Asphalt Inspection/TestingtProfessional Services
Asphalt Field Inspection, 5 nights @ $1,400.00/night $7,000.00
Asphalt Plant Inspection, 5 nights @ $1,400.00.1night $7,000.00
Senior Engineer, P.E, 10 hours @ $125.00/hour I1 250-00
SUBTOTAL: $15,250.00
...... ............ ...........
Prime Consultant:
Sub Consultant:
Project Title:
Services Provided:
Agreement Type:
Jacobs
C&S Engineers, Inc.
Monroe County, FL
EYW Improve RWY 27 Safety Area — Install EMAS Project
Grants Administration
Lump Sum
The Sub Consultant shall provide required professional grants administrative services to assist Jacobs in
obtaining Federal and State Funding for the above referenced project.
The Sub Consultant shall aid Jacobs by acting as their liaison and project coordinator with the Florida
Department of Transportation and the Federal Aviation Administration during the project. 'Me specific
items of work shall include:
1. Preparation of reimbursement request packages, and coordination of their execution by Monroe
County and submission to the funding agencies. The duration of this contract will be from
October 2014 through May 2015, for a total of eight months, and one package per month.
END OF SCHEDULE A
P.M I
ARCHITECTURAL/ENGINEERING
COST SUMMARY
SCHEDULE111319
GRANTS ADMINISTRATION
PHASE
PROJECT NAME: EYW Improve RWY 27 Safety Area - Insodl EMAS PXXecl
PROJ DESCRIPTION Grants Administration
DATE: 05-May-14
A/E: C A S ENGINEERS, INC.
PROJECT NO:
CLIENT: Jacobs
CAR CONTACT: C. Brubach
CLIENT MANAGER: Coca Bcoaker
I. ESTIMATE OF DIRECT SALARY COSTS:
MAXIMUM
AVERAGE
RATE OF PAY
RATE OF PAY
ESTIMATED
ESTIMATED
TITLE
(AHR)
($/HR) @
HOURS
COST
A. SERVICE GROUP MANAGER
$7510
$6510 A
2 =
$131.00
S. SENIOR PROJECT ENGINEER
WAS
IDIOM) A
16 a
00
C. GRANTS ADMINISTRATOR
$3720
$35A0 A
48
TOTAL ESTIMATED DIRECT SALARY COST:
$2,483X0
IL OVERHEAD EXPENSES A PAYROLL BURDEN -
(AUDITABLE, ESTIMATED AND EXPRESSED AS A PERCENTAGE
OF DIRECT SALARY COST):
III. SUBTOTAL OF ITEMS I & If:
IV. FIXED FEE (PROFIT. LUMP SUMI:
x LABOR PLUS OVERHEAD:
umumamm
MAXIMUM TOTAL COST FOR DESIGN SERVICIRA AGREEMENT TOTAL:
B-1
151/6 (OF Ill-)
$4,171,00
$6,664.00
$998.10
$998-10
$7,652.10
Assistant Director of Airports
Florida Keys Marathon Airport
9400 Overseas Highway, Suite 200
Marathon, Florida 33050
Office (305) 289-6060
Fax (305) 743-0396
12 pama&--daaalil5a, to a a un P-ra t■
From: Brian Russell rmailto:BRu!;sell2mbakerintl.com]
Sent: Monday, June 09, 2014 12:00 PM
To. De raw -Donald
Cc: William A Hayward Jr; Gerald A Dabkowskl; Horton -Peter; Mark Kistler
Subject: EMAS Construction Services IFIE
IMIMMMM
As requested, Michael Baker Jr. Inc. has completed a review of Jacobs Engineering Groups, Scope and Fee Proposal for
the subject project. We were provided with the Scope of Work and a blank fee estimate. Utilizing the fee proposal
format provided to us, and our understanding of the project requirements, the following fee estimate was developed.
• Construction Phase Services = $55,209
• RPR Services = $136,838
• Project Total = $192,047
The hourly fee estimate worksheet is attached for your reference.
Thankyou for the opportunity to assist the Airport with this task.
Em
Brian Russell, P.E. I Vice President I Michael Baker International
5200 Belfort Rd., Ste 110 Jacksonville, Fl, 32256 1 [0] 904-380-2507 1 [M] 904-412-7104
brussellU@mbakerinti.com j www.mbakerintl.com
affll7er-
MICHAEL BAKER INTERNATIONAL LLC
SLIG Zcawv-scow
-01VA K45MN AIMLYPE-ORT V*PMSI CAMPUIT
Sac
Michael Baker International - Independent Fee Estimate
umm
am
BASIC SERVICES
JOB HOUR AND FEE ESTIMATE
Monroe County
Key West International Airport
Improve Runway 27 Safety Area - Install EMAS
FEE SUMMARY
Hours Fee
Article D.Construction Phase Services
Article E:RPR Services
RRMIMEMM
307 $ 55,209 S -
640 $ 136,838 S 25.452
ITotal Basic Services Lump Sum Fee 947 If 192,047 $ 25.452
SEE Percentage 1325%
Michael Baker International - Independent Fee Estimate
Em
Key West International Airport
Improve Runway 27 Safety Area - Install EMAS
Arden, n! rimetrurflan Admini,arnewn
JOB HOUR AND FEE ESTIMATE
WORK ITEM
Prol.
Director
Sr. Prid.
Islareager
Sr.
Ed car
Project
Ealinew
I
I
Willmeer
Des
Sr. CARS
Tech
Clerical
TOTAL
I
Issue Notice to Proceed
1
3
-
4
I
Prepare for and attend Pre -Construction Ccnf
8
2
2
12
3
Revrau, ship dissomiss and subatunits,
12
30
8
so
32
Respond to RFI a
6
24
2
33
4
Attend Site Visits and Weekly lob Meetings
6
24
(Assume 3- 1 Per y1muh)
32
S
Prepare written or verbal directives to the
2
a
Contractor
10
6
Prepare Construction Management Plan
2
2
a
12
7
Prepare SOW for QA Scn ices
4
2
6
8
Prepare Field Sketches
8
8
9
Genercl Supervision and Support to RPR
8
36
44
10
Review and Approve Contractor Pay Req
4
15
4
23
I I
Prepare and Negotiate Change Orders
2
4
6
Submit for Reimbursement to FAA
See
Grant Assistance
Below
12
Attend Final Inspection
S'
S
16
13
Review Closeout Documentation
1
2
6
9
14
Review QA test results
8
4
12
15
Prepare and Submit Record Drawings
1
6
14
31
'TOTAL
HOURS
0
. 51
92
1 118
0
IS
0
-1 4
24
307
RATE
22000S
19500
-S 14000
S 12300
9000
S 1111)
S90 010
S 5&00_
[PAYROLL ESTINIATE
—S
I S -
S 9.945
S 12.880
S 14,514
S -
S -i
S 2.160
S 1.276
S 40,775
MINI! =I-
2 Awficin O.,y S600)
S
1200 00
LodgingAltials, Per Diem (2 f:iS317)
S
63400
4 Airfare (3 tripr 169ifCM
S
1,80000
Lodging/Meals Per Diem OwS317)
S
95100
12 Airfare U in,1600)
S
1.20000
LodipmpAleals; Per Diem (1-41S317)
S
63400
r 1 ,lisc , Cab Fare. Parking
S
36300
Total Erpimscs
S
6 78200
Grant Assistance
S
7 652 OQ
Total Subs, S 165200
TOTAL Pail ROLL S 40,775
Subconcultans 37652
Raptures S 6,792
Lump Sum Fee Total S 55,209
I TOTAL FEE
Michael Baker International - Independent Fee Estimate
MBMEE=
om
Key West International Airport
Em
Improve Runway 27 Safety Area - Install EMAS
plinnommmm
MIUMMENEIM
Oral
Me FraL
Sr,
project
SnCADD
WORK ITCH
Director
Manager
Engineer
Engineer
En"r
Dwilmir
Tech
ciffical
TOTAL
I
Coordinate and Attend Meetings
a
2
Attend Pre -Construction Meeting
8
3
Piefam fiui!•Iurric Fasidi,ni inspecumn ser, ices I 12
6001
600
,seeks.a 5 dys per week it 10 hT day
4
Attend Final Inspection
5
Attend Punch List Follow Up Inspections (Assume 2)
1:
16
6
Proi, gde QA Testing
See Alateriafs Testing Belmi,
0
0
TOTAL HOLES
6
646
RATE
I
220 Igi
0.11 d
S 1 p" 11"I 123 S go,
S Bsec S 9001 S Had
1
....
is
PAS ROLL ESTIMATE
S S
2'.Jj
S S 's , W S
S -11
7 720'
I
Marenils Tesums
$
25.452
Tou,il Sub i
S 'S S,
iuk -EX—MRISL:.
2 Aacfiaie(; @;S600)
S 6D0 SO
Lodgvnwlhkrals Per [Sen(l . S3ilr)
S 3i7 00
3 AiTficejAssum.,61np huinec,cry 2 imksi(&aSC4,"0)
S 3.600
S317i
S 22,814
r, lrblccgi,llSF�SMS
S 6rk3M
LodgmPOMcaln Pic Deer (1 a S317)
S 31700
Vericle Rerualju Sl,200 per renaW
S 3,60W SO
NIM. Gas Prirkmb
S 908 SO
I mal Eipmses S 32666
TOTAL PA ROLL s 78,720
subconsultiuSs S 75,452
Expenses S 32,666
Lump Suin Fee Towt S B6,839
I TOTAL FEE S 136,8391