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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 />UO ...' uu <br /> <br />,"-';..1.. t"tU. <br /> <br />CH2.M HILL SJC <br /> <br />~LJUli <br /> <br />ry.iA.7$; <br /> <br />D CH2M HILL <br /> Expenses <br />Expense Type estimating Method Rote <br /> <br />1 Communications NOlO 0 Service Center $1.350/hr <br />2 Healtn & Safety Assessment No" b Service Center Sl.95.00/hr <br />3 Computer Resources Nooe 0 Service Center $4,80/hr <br />4 Photo Copies Service Center $0.06 eo <br />5 ReprographIcs Service Center varies <br />6 ~uto mileage Travel $.31/mile <br />7 Auto Rental Travel Actual <br />8 Other Travel (FTR Guidelines) Trovel Actual <br />9 Equipment Rental Operating Expense Actual <br />10 Postage/Freight Operating Expense Actual <br />11 Subcontractors Outside Service Actual <br /> <br />NO" a Assessment applies to all labor hours <br />Nol6b Assessment applies to all Health & Safety trained individuals <br /> <br />SBSA AGaråneU:~ncer.xls\MP _Beta <br />
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