Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 Revised 3/18/2019 XXXXXXXX ENGINEERS, INC UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 PIN: 11085 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 South; 4000 West to 5600 West Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXX, XXXXX XX. ROW ACQUISITION TECH II 1 $166.76 $166.76 Total Hours: 1 Total Direct Labor: $166.76 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C EACH 3,500.0 $1.000 $3,500.00 Total Other Direct Charges: $3,500.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 PIN: 11085 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 South; 4000 West to 5600 West Employee Name 4L3.2 Total XXXXXX, XXXXX 1 1 XXXXXXXX ENGINEERS, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 PIN: 11085 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 South; 4000 West to 5600 West 4L3.2 Total Firm Activity Totals: 1 1 4L3.2 Total Transaction Activity Totals: 1 1 PIN 11085 NTP (June 20, 2020) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐20
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 6,100.00 Revised 3/18/2019 XXXXXXXX ENGINEERS, INC AJG UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXXXXXXXXX, XXXXX XX. ROW XXXXXX ACQUISITION TECH II AGENT 1 $166.76 100.00 $166.76 100.00 Total Hours: 1 Total Direct Labor: $166.76 100.00 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C ACE'S EACH 3,500.0 3.0 $1.000 500.000 $3,500.00 1,500.00 ACQUISITIONS EACH 3.0 $1,500.000 $4,500.00 Total Other Direct Charges: $3,500.00 6,000.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS, INC 6,100.00 AJG UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Employee Name 4L3.2 4L3.0 Total XXXXXXXXXXXXXX, XXXXX XXXXXX 1 1 XXXXXXXX ENGINEERS, INC AJG UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West 4L3.2 Magna Bridge Replacments, 035031F 035033F 4L3.0 Total Firm Activity Totals: 1 1 4L3.2 4L3.0 Total Transaction Activity Totals: 1 1 PIN 11085 NTP (June 20, 2020) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐201
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 6,145.00 Revised 3/18/2019 XXXXXXXX ENGINEERS6/29/2022, INC Approved by Utah Attorney General’s Office Commercial Appraisal & Valuation Experts LLC UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXXXXXX, XXXXX XX. ROW ACQUISITION TECH II XXXXXXX APPRAISER/CONSULTANT 1 $166.76 145.00 $166.76 145.00 Total Hours: 1 Total Direct Labor: $166.76 145.00 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C APPRAISAL REVIEW EACH 3,500.0 4.0 $1.000 1,500.000 $3,500.00 6,000.00 Total Other Direct Charges: $3,500.00 6,000.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS, INC 6,145.00 Commercial Appraisal & Valuation Experts LLC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Employee Name 4L3.2 4L2.1 Total XXXXXXXXXXX, XXXXX XXXXXXX 1 1 XXXXXXXX ENGINEERS, INC Commercial Appraisal & Valuation Experts LLC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West 4L3.2 Xxxxxx High Drive 4L2.1 Total Firm Activity Totals: 1 1 4L3.2 4L2.1 Total Transaction Activity Totals: 1 1 COMMERCIAL APPRAISAL & VALUATION EXPERTS, LLC Schedule for PIN 11085 NTP (June 2019679 Turnaround time for the Review Reports will be one week from receiving each Appraisal Report. The schedule end date is 3/31/2025. 0000 X Xxxxxxxx Xxxxx, 2020) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐20000, XX 00000
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 1,700.00 Revised 3/18/2019 XXXXXXXX ENGINEERS, INC B2 LAND SERVICES LLC UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXXXXXXXX, XXXXX XX. ROW ACQUISITION TECH II XXXXXXX MANAGING MEMBER 1 $166.76 100.00 $166.76 100.00 Total Hours: 1 Total Direct Labor: $166.76 100.00 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C EACH 3,500.0 ACQUISITION MED UNIT 1.0 $1.000 1,600.000 $3,500.00 1,600.00 Total Other Direct Charges: $3,500.00 1,600.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS, INC 1,700.00 B2 LAND SERVICES LLC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Employee Name 4L3.2 4L3.0 Total XXXXXXXXXXXXX, XXXXX XXXXXXX 1 1 XXXXXXXX ENGINEERS, INC B2 LAND SERVICES LLC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West 4L3.2 Magna Bridge Replacments, 035031F 035033F 4L3.0 Total Firm Activity Totals: 1 1 4L3.2 4L3.0 Total Transaction Activity Totals: 1 1 PIN 11085 Schedule for pin 14398 Magna Bridge Improvements: NTP (June 20, 2020) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐20assumed date 8/29/2019 Offer made within 2 weeks Negotiations 8 weeks
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 1,084.55 Revised 3/18/2019 XXXXXXXX ENGINEERS, INC UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXXXXXXX (XXXXX), XXXXX XXXXXXX X XX. ROW ACQUISITION TECH II TECHNICIAN 1 $166.76 184.55 $166.76 184.55 Total Hours: 1 Total Direct Labor: $166.76 184.55 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C APPRAISAL REVIEW EACH 3,500.0 1.0 $1.000 900.000 $3,500.00 900.00 Total Other Direct Charges: $3,500.00 900.00 Total Contract Cost: $3,666.76 1,084.55 XXXXXXXX ENGINEERS, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West Magna Bridge Replacments, 035031F 035033F Employee Name 4L3.2 4L2.1 Total XXXXXXXXXXXX (XXXXX), XXXXX XXXXXXX W 1 1 XXXXXXXX ENGINEERS, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-R299(309) PIN: 11085 14398 UDOT Primary Contact: Xxxxxx Xxxxxx Xxxxx Xxxx PIN Description: 4700 SouthFA-2234; 4000 West to 5600 West 4L3.2 Magna Bridge Replacments, 035031F 035033F 4L2.1 Total Firm Activity Totals: 1 1 4L3.2 4L2.1 Total Transaction Activity Totals: 1 1 PIN 11085 ID Task Task Name Duration Start Finish FA‐2234; Magna Bridge Replacements, 035031F 035033F Proj. No. F‐R299(309) Pin No. 14398 Fri 6/7 Thu 6/27 Wed 7/17 Tue 8/6 Mon 8/26 Sun 9/15 Sat 10/5 0 14398; FA‐2234; Magna Bridge Replacements 17.6 wks Thu 6/13/19 Mon 10/14/19 1 1 NTP (June 202 2 Acquisition 0 wks 17.6 wks Thu 6/13/19 Thu 6/13/19 Thu 6/13/19 Mon 10/14/1 6/13 Project: 14398; FA‐2234; Magna B Date: Wed 6/5/19 Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary Manual Task Duration‐only Manual Summary Rollup Manual Summary Start‐only Finish‐only Deadline Progress Manual Progress FA‐2234; Magna Bridge Replacements, 2020035031F 035033F Proj. No. F‐R299(309) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐20Pin No. 14398
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 11,329.02 Revised 3/18/2019 XXXXXXXX ENGINEERS6/29/2022, INC Approved by Utah Attorney General’s Office AVENUE CONSULTANTS UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXXXXXXXX, XXXXX XX. ROW ACQUISITION TECH II AGENT 1 $166.76 129.02 $166.76 129.02 Total Hours: 1 Total Direct Labor: $166.76 129.02 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C ACQUISITION $2800 EACH 3,500.0 4.0 $1.000 2,800.000 $3,500.00 11,200.00 Total Other Direct Charges: $3,500.00 11,200.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS, INC 11,329.02 AVENUE CONSULTANTS UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Employee Name 4L3.2 4L3.0 Total XXXXXXXXXXXXX, XXXXX 1 1 XXXXXXXX ENGINEERS, INC AVENUE CONSULTANTS UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West 4L3.2 Xxxxxx High Drive 4L3.0 Total Firm Activity Totals: 1 1 4L3.2 4L3.0 Total Transaction Activity Totals: 1 1 PIN 11085 NTP ROW Schedule - 4 Ownerships pin #19679 SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG Action Items start end 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 28 2 9 16 23 30 7 14 21 28 4 11 18 25 1. Receipt of ROW documents for 4 parcels 9/23/2024 10/13/2024 2. Appraisals and/or Compensation Estimates performed 9/23/2024 11/20/2024 3. Make Offers 11/23/2024 12/1/2024 4. Negotiations 11/23/2024 1/1/2025 5. 4-Options Letter (June 20, 2020if necessary) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐2012/30/2024 2/3/2025 6. Condemnation (if necessary) 1/15/2025 8/29/2025
Appears in 1 contract
Samples: www.utah.gov
Special Instructions. As part of this contract, final payment will NOT be provided by the DEPARTMENT until all records and documentation have been scanned, uploaded into UDOT’s ProjectWise using UDOT’s “Right of Way Projectwise Guide”, and an audit conducted by a DEPARTMENT Project Coordinator accepting the CONSULTANTS work. Total for this contract, not to exceed $3,666.76 12,100.00 Revised 3/18/2019 XXXXXXXX ENGINEERS6/29/2022, Approved by Utah Attorney General’s Office VAN DRIMMELEN & ASSOCIATES, INC UDOT CMS Cost Proposal Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Labor Costs Employee Name Contract Job Title Hours Proposal Rate Labor Cost XXXXXXVAN XXXXXXXXX, XXXXX XX. ROW ACQUISITION TECH II XXXX APPRAISER 1 $166.76 100.00 $166.76 100.00 Total Hours: 1 Total Direct Labor: $166.76 100.00 Other Direct Charges ODC Item Unit of Measure Qty Item Cost Extended Cost RELOCATION NON-RES SVCS O/C APPR COMPLEX EACH 3,500.0 2.0 $1.000 2,500.000 $3,500.00 5,000.00 APPR COMPLEX DAMAGES EACH 2.0 $3,500.000 $7,000.00 Total Other Direct Charges: $3,500.00 12,000.00 Total Contract Cost: $3,666.76 XXXXXXXX ENGINEERS12,100.00 VAN DRIMMELEN & ASSOCIATES, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West Xxxxxx High Drive Employee Name 4L3.2 4L1.2 Total XXXXXXXXX XXXXXXXXX, XXXXX XXXX 1 1 XXXXXXXX ENGINEERSVAN DRIMMELEN & ASSOCIATES, INC UDOT CMS Hours Derivation Prime Contract Number: NEW Mod: Project Number: F-2240(2)0 F-2146(1)8 PIN: 11085 19679 UDOT Primary Contact: Xxxxxx Xxxxxx PIN Description: 4700 SouthCougar Lane; 4000 West Niagara Way to 5600 West 4L3.2 Xxxxxx High Drive 4L1.2 Total Firm Activity Totals: 1 1 4L3.2 4L1.2 Total Transaction Activity Totals: 1 1 PIN 11085 NTP (June 20, 2020) ROW Acquisition/Relocation - 4800 West 0000 Xxxxx Project Closeout Jun‐20 Jun‐20 Jun‐20 Jul‐20 Jul‐20 Jul‐20 Aug‐20 Aug‐20 Aug‐20 Sep‐20End Date
Appears in 1 contract
Samples: www.utah.gov
