06-23-2016
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06-23-2016
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<br />HMG_TO‐01‐A8_Long 4 <br />Subtask Activity <br />ID <br />Current Budget <br />($) <br />Change <br />($) <br />Revised <br />Budget ($) <br />A.i Project Management SW‐ <br />1160SW‐ <br />1150 <br />3,364,1752,989 <br />,175 <br />375,0000 3,364,175 <br />A.ii Public Involvement Assistance SW‐ <br />1160SW‐ <br />1180 <br />279,000256,00 <br />0 <br />23,0000 279,000 <br />B. Project Controls SW‐ <br />1160SW‐ <br />1150 <br />97,500 0 97,500 <br />C. On‐Call Services SW‐ <br />1160SW‐ <br />1150 <br />50,000 0 50,000 <br />D. Insurance SW‐ <br />1160SW‐ <br />1150 <br />465,000 015,100 465,000480,1 <br />00 <br />TOTAL 3,857,6754,255 <br />,675 <br />398,00015, <br />100 <br />4,255,6754,27 <br />0,775 <br />B. The terms of payment are set forth in Article 4 of the Agreement and in Exhibit C. <br />C. When invoicing work, Engineer shall note the Activity ID (shown in table above) associated with <br />each invoiced activity. <br />D. Provide monthly invoice and status report <br />i. Status report will accompany invoice, and detail work completed during the invoice <br />period. <br />ii. Status report will be organized by subtask, and provide narrative of work completed on <br />each subtask. <br />iii. Status of work completed will include: <br />1. Outstanding issues to resolve, expected steps to progress work, outstanding <br />items required from Owner, Owner’s Representative, or others to progress <br />work, anticipated completion date of subtasks. <br />2. Dates of on‐call services provided, and description of the activities performed <br />by Engineer, including any deliverables produced. <br />3. Dates of deliverables otherwise required under the Project Management task. <br />6. Consultants: <br />A. Barr Engineering Company <br />B. Braun Intertec Corporation <br />C. HDR, Inc. <br />D. Kadrmas, Lee & Jackson <br />E. Northern Technologies, Inc. <br />F. SRF Consulting Group, Inc. <br />7. Other Modifications to Agreement: None <br />8. Attachments: None DRAFT
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