HomeMy WebLinkAboutTR-82-8 CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
4. LlC3A6 TELEPHONE 623.3379
REPORT TO THE HYDRO LIAISON COMMITTEE MEETING HELD ON DECEMBER. 17, 1982
TR-82-8
SUBJECT: HOLT ROAD RECONSTRUCTION PROJECT COSTS - THIRD PROGRESS REPORT
October 1, 1982 to December 15th, 1982.
RECOMMENDATION:
It is respectfully reocmmended that the committee review the attached account
totalling $2,392.26 for this project, the cost of which is to be borne by
Ontario Hydro, and that said costs be reimbursed.
BACKGROUND AND COMMENT:
The breakdown of costs and supplier are as follows:
Totten, Sims, Hubicki Associates - $2,392.26 - November 12, 1982.
Respectfully submitted,
KathryrA. Campbell , C.A, B.Comm, ,
Treasurer,
KAC:gf
14 12 82
Enclosures
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RECEIVED -
,V 0 1982
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CONSULTANTS
k TOTTEN SIMS HUBICKI ASSOCIATES(198 1)LIMITED
to KING STREET EAST P.O.BOX 398,COBOURG
totten sims hubicki associates ONTARIO K9A41.1 14161372.2121
( Mr. R.G. Dupuis, P.Eng. ,
Director,
Public Works Department,
Corporation of the Town of Newcastle
project no. 12-5116
Municipal Offices, nvoice no. 22927
HAMPTON, Ontario, LOB 1J0. date Oct. 28/82
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E, Consulting Services Re: Project No. 12-5116, Corporation of
the Town of Newcastle, Holt Road (K.H.
11401 - Baseline Road), Lots 20 & 21,
Con. B.P., Darlington, Preparation of
Plans for Utility (Bell & Hydro)
Relocation and Provision of Additional
Details for Property Acquisition.
k
Period: Mar. 1/82 to Sept. 30/82
Classification Hours Rate
' Project Manager 14 $25.28 $ 353.92
Design Engineer 21 19.26 404.46
Design Draftsman 44 12.73 560.12
Typist 2 10.84 21.68
1,340.18
Plus Markup in Accordance with Engineering Agreement 938.13
( 2,278.31 �
Disbursements j
i
Car Allowance 79.15
Prints & Reproductions 31.70
Telephone 3.10
__.. tal Disbursements
113.95
a` 'UC'-ot to p
T TAL OF THIS ACCOUNT $2,392.26
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