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AgdaPkt 2000-09-18
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AgdaPkt 2000-09-18
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Last modified
7/21/2005 10:16:44 AM
Creation date
7/6/2005 8:49:38 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Date
9/18/2000
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<br />08/24/00 <br /> <br />12:34 FAX <br /> <br />CH2M HILL SJC <br /> <br />[à]006 <br /> <br />T)-iÀ~ <br /> <br />D CH2M HILL I <br />Expenses I Estimating Method I <br /> r Ðcpense Type Rate I <br /> <br />1 Communications IIIOtO 0 Service Center S1.350/hr <br />2 Health & Safety Assessment Noleb Service Center $1.95.00/hr <br />3 Computer Resources I\IoIe 0 Service Center $4.80/hr <br />4 Photo Copies Service Center $0.06 ea <br />5 ReprographIcs Service Center varies <br />6 Auto mileage Travel $.31 /mile <br />7 Auto Rental Travel Actual <br />8 Other Travel eFTR Guidelines) Travel Actual <br />9 Equipment Rental Operating Expense Actual <br />10 Postage/Freight Operating Expense Actual <br />11 Subcontractors Outside Service Actual <br /> <br />NOI9 Q Assessment applies to all labor hours <br />Nole b Assessment applies to all Health & Safety trained individuals <br /> <br />SBSA AGardner_Prícer,xls\MP _Bela <br /> <br />r--' <br /> <br />--If <br />
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