My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010/09/01 Council Agenda Packet
>
Council Agenda Packets
>
2010
>
2010/09/01 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/24/2017 10:59:54 AM
Creation date
4/24/2017 10:59:01 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
9/1/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT B <br /> COMPENSATION 3 <br /> ® ALTERNATE A[HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked multiplied by <br /> the rate identified herein for the staff performing the Work, subject to the maximum stated in¶4(D) of <br /> this agreement.The hourly rates are subject to increase annually due to annual salary adjustments. <br /> RATE SCHEDULE <br /> 2010 Hourly <br /> Labor Category Rate <br /> Senior Company Officer $222.48 <br /> Principal Professional $198.79 <br /> Supervising Professional $163.65 <br /> Senior Professional $139.36 <br /> Professional $125.64 <br /> Associate Professional $106.64 <br /> Senior Designer $152.03 <br /> Designer $98.19 <br /> Drafter $85.52 <br /> Construction Manager $146.98 <br /> Senior Inspector $142.56 <br /> Inspector I $122.16 <br /> Inspector II $96.63 <br /> Senior Administrator $125.64 <br /> Administrator $96.08 <br /> Administrative Assistant(Field) $60.43 <br /> Secretary $85.52 <br /> Word Processing $84.46 <br /> Clerk $57.01 <br /> Mileage at Federal Rate-Currently $0.50 per mile <br /> Associated Project Costs-$9.50 per labor hour <br /> For all allowable direct project costs, including subconsultants, incurred during the course of the work, <br /> the City will pay the Service Provider a sum equal to the actual costs plus five percent for both outside <br /> services (including subconsultants) and other direct project expenses. These direct project expenses <br /> include services as outlined in items 1 through 4 below: <br /> 1. Any outside services applicable to the work and approved by the City, such as special legal or <br /> accounting expenses, printing and reproductive services, maps, charts, or published data or reports, <br /> and other items not applicable to direct overhead. <br /> 2. Mileage will be paid at the Federal IRS rate(currently$0.50)per project related mile. <br /> 3. Associated project costs will be paid at the rate of$9.50 per Service Provider labor hour,to cover all <br /> costs associated with telecommunications, postage, computers, word processors, incidental <br /> photocopying, and related equipment. <br /> 4. Other eligible expenses based on actual cost. <br /> 1 <br /> 43 <br />
The URL can be used to link to this page
Your browser does not support the video tag.