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Agmt86 Kennedy Jenks Chilton
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Agmt86 Kennedy Jenks Chilton
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Last modified
7/5/2005 2:53:17 PM
Creation date
6/7/2002 3:20:39 PM
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Template:
Agreement
Contractor Name
Kennedy Jenks Chilton, Inc.
PROJECT NAME
1986 sewer system smoke testing - service contract
RMP File Number
304
Date
6/25/1986
Reso Ref
10233
Box
2450
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Client/Address: Kennedy/J®nks/Chilton <br /> <br />Contract/Proposal Date: <br />Schedule of Charges January 1, 1986 <br />Personnel Compensation <br /> Classification Hourly Rate <br /> Drafter .................................... $ 37 <br /> Designer .................................... 46 <br /> Engineer-Scientist, Grade 3 ..................... 52 <br /> Engineer-Scientist, Grade 2 ..................... 61 <br /> Engineer-Scientist, Grade 1 ..................... 72 <br /> Senior Engineer-Scientist ....................... 90 <br /> Department Head ............................ 100 <br /> Principal and Chief Engineer .................... 105 <br /> Laboratory Analyst ............................ 50 <br /> Laboratory Technician ......................... 40 <br /> Typist ...................................... 35 <br /> Non-Technical* . ............................. 33 <br /> <br /> *Non-technical time will be charged only for preparation of technical reports and similar material and <br /> does not apply to routine administrative-type activities. <br /> <br /> Direct Expenses <br /> <br /> Reimbursement for direct expenses, as listed below, incurred in connection with the work, will be actual <br /> cost plus ten percent for items such as: <br /> <br /> a. Costs of maps, photographs, reproductions, printing, equipment rental, and special supplies related <br /> to the work. <br /> <br /> b. Costs of consultants, soils engineers, surveyors and contractors. <br /> <br /> c. Costs of rented vehicles, local public transportation and taxis, travel and subsistence. <br /> d. Costs of long-distance telephone and telegraph charges. <br /> e. Costs of special fees, insurance, permits, and licenses applicable to the work. <br /> f. Computer processing, computation, and proprietary programs purchased for the work. <br /> <br /> Reimbursement for owned automobiles, except trucks and four-wheel drive vehicles, used in connection <br /> with the work will be at the rate of thirty-five cents ($0.35) per mile. The rate for trucks and four-wheel <br /> drive vehicles will be twenty-five dollars ($25.00) per day and forty cents ($0.40) per mile. <br /> <br /> Rate for personnel for legal proceedings or as expert witnesses will be set for each assignment. <br /> In-house laboratory analysis charges will be per current rate schedule or special quotation. <br /> Excise taxes, if any, will be added as a direct expense. <br /> <br /> The foregoing Schedule of Charges is incorporated into the agreement for the services of the company. <br /> <br /> <br />
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