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2008/08/06 Council Agenda Packet
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2008/08/06 Council Agenda Packet
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Council Agenda Packet
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8/6/2008
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Exhibit A <br /> 0"77-3 <br /> Schedule of Charges <br /> ONS�LTANTS <br /> 2008 Schedule of Charges <br /> January 2008 <br /> Billing Title Hourly Billing Rates' <br /> Senior Principal $195-$230.00 <br /> Principal Engineer $150.00-$205.00 <br /> Sr.Structural Engineer $185.00-$200.00 <br /> Senior Engineer(V+) $150.00-$200.00 <br /> Engineer IV $130.00-$140.00 <br /> Engineer III $120.00-$130.00 <br /> Engineer I/II $80.00-$100.00 <br /> Engineer Assistant $50.00-$80.00 <br /> Planning Manager $160.00-$170.00 <br /> Sr.Planner $80.00-$120.00 <br /> Planner $60.00-$80.00 <br /> CADD Manager $120.00-$125.00 <br /> Sr.Draftsperson $80.00-$120.00 <br /> Draftsperson $75.00-$80.00 <br /> GIS Technician $70.00-$75.00 <br /> Field Inspector $80.00-$90.00 <br /> Project Accountant/Controller $60.00-$100.00 <br /> ClericaUWord Processor/Project Coordinator $65.00-$80.00 <br /> 'Hourly Billing Rates are based on a 3.15 multiplier times direct salary rate. <br /> Professional Reimbursement <br /> The hourly billing rates include the cost of salaries of the BHC employees, plus sick leave, vacation, holiday, other <br /> fringe benefits,indirect overhead and fee. All employees classified as"non-exempt"by the U.S.Department of Labor <br /> will be compensated at 1-1/2 times salary,as per State and Federal wage and hour laws. Billing rates will be calculated <br /> accordingly for these overtime hours. <br /> Communication Fee: <br /> Project Labor times 3.0%which includes telecommunications, faxes, standard U.S. Mail, mobile phones, and intemet <br /> access and hardware. <br /> Direct Expenses <br /> Reimbursement for direct expenses,as listed below,incurred in connection with the work,will be at cost plus twelve <br /> percent for items such as: <br /> a. Maps,photographs,reproductions,printing,equipment rental and special supplies related to the work. <br /> b. Consultants,soils engineers,surveyors,contractors,and other outside services. <br /> Reimbursement for employee-owned vehicles used in connection with the work will be at the current IRS standard <br /> mileage rate. <br /> Other in-house charges for prints,reproductions and equipment use,etc.will be at standard company rates. <br /> The foregoing Schedule of Charges is incorporated into the agreement for the services provided,effective April 1,2008 <br /> through December 31,2008,and will be adjusted thereafter. <br />
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