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Transpo Group USA, Inc. 11/2/2023
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Transpo Group USA, Inc. 11/2/2023
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Last modified
11/3/2023 2:58:05 PM
Creation date
11/3/2023 2:56:09 PM
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Contracts
Contractor's Name
Transpo Group USA, Inc.
Approval Date
11/2/2023
Council Approval Date
11/1/2023
End Date
12/31/2029
Department
Public Works
Department Project Manager
Dan Enrico
Subject / Project Title
Design of traffic signal modifications on three federally funded projects
Tracking Number
0004008
Total Compensation
$464,853.32
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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The CONSULTANT shall be paid by the AGENCY for completed SERVICES rendered under this AGREEMENT <br />as provided hereinafter. Such payment shall be full compensation for SERVICES performed or SERVICES <br />www.ecfr.gov). The estimate in support of the Cost Plus Fixed Fee amount is attached hereto as Exhibits <br />“D” and “E” and by this reference made part of this AGREEMENT. <br />Actual Costs: Payment for all consulting services for this PROJECT shall be on the basis of the <br />and direct non-salary costs. <br />Direct (RAW) Labor Costs: The Direct (RAW) Labor Cost is the direct salary paid to principals, <br />professional, technical, and clerical personnel for the time they are productively engaged in work necessary <br />direct salary costs billed to the AGENCY. <br />Indirect Cost Rate (ICR) Costs: ICR Costs are those costs, other than direct costs, which are included as such <br />on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments shall <br />be made at the ICR rates shown in attached Exhibits “D” and “E” of this AGREEMENT. Total <br />ICR payment shall be based on Actual Costs. The AGENCY agrees to reimburse the CONSULTANT <br />AGREEMENT, when accumulated with all other Actual Costs. <br />“E”, attached hereto and by this reference made part of this AGREEMENT. The CONSULTANT (prime <br />ICR schedule. It shall also be used for the computation of progress payments during the following year <br />and <br />sent to Email: ConsultantRates@wsdot.wa.gov. <br />Failure to supply this information by either the prime CONSULTANT or any of their sub-consultants <br />shall <br />is received and an overhead rate for billing purposes is approved. <br />rate, if they so desire. <br />CONSULTANT. <br />These charges may include, but are not limited to, the following items: travel, printing, long distance <br />telephone, supplies, computer charges and fees of sub-consultants. Air or train travel will be reimbursed <br />only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall <br />comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) <br />under this AGREEMENT.Agreement Number: <br />Page 4 of 14 Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement <br />Revised
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