My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt00 Wilsey Ham
RedwoodCity
>
City Clerk
>
Agreements
>
2000-2009
>
2000
>
Agmt00 Wilsey Ham
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/3/2008 10:16:34 AM
Creation date
3/18/2002 9:40:16 AM
Metadata
Fields
Template:
Agreement
Contractor Name
Wilsey Ham
PROJECT NAME
Roosevelt Reconstruction Phase II
RMP File Number
304
Date
10/24/2000
Reso Ref
14080
Task Order
Yes
Box
6600
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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).
Show annotations
View images
View plain text
EXHIBIT "B" <br /> WILSEY HAM <br /> 20~0 CHARGE RATE FEE SCHEDUL~ <br /> <br />I. CHA~GE RA'I~ FEE SCHEDULE <br /> <br /> The compensation of \X~]sev Ham for work done will be on the basis of an houris' cha. t~e~ rate. plus incurt~-'d expenses and <br /> will be the sum of all the iirms set forth belo¥.~ <br /> <br />A. PERSONNEL SERV1CES <br /> <br /> Supe~.ismg F;.ngineer $158 Per Hr Des~gner/Technici~a $ 75 Per Hz <br /> Senior Eaagnneer 115 Per Hr C*A Operato~/Drnftet 55 Per Hr <br /> Associat~ Engineer 103 Per Ih' Word Processor 55 Per l-Ix <br /> ~gmeer II 90 Per Hr OflSce Support 30 Per Hr <br /> l:.ngineer I 85 Per l-Lr 2 Person Survey Crew 170 Per Hr <br /> Assistant Ea~gmeer 72 Per Hr 3 Person Survey Crew 240 Per H.r <br /> Junior p.ngineer 6~ Per Hr <br /> SeniorDcsigner/ 87 Per Hr Contract Personnel · 2x Invoice <br /> Tec. h~C~a <br /> <br /> Effective Through December 31, 2000 and subject to revision anau~ thereafter. <br /> <br /> B. TRAVEL & TRANSPORTATION EXPENSES <br /> <br /> 1. Rei~hu~ement fo~ ~ travel md subsistence expenses l~id to or on beh*lf of emplo?es on b,-~i,~e~s coonect~l <br /> with the project, plus · h~41~g chargt of 15%. <br /> <br /> 2. Forty cents (.40¢) per m~e for use of vehicles. A minimum of txine dolla~ ($9.00) per hour will be ch.~d for <br /> of whicles c~ying field sm'vty equipment or used for field inspection md superei~on. <br /> <br /> C, OUTSIDE SERVICES <br /> <br /> 1. Invoice cost of services and expenses ~ to W'flsey Ham by outside consultants, profession1, or tt~-h,lc~l <br /> engaged in coslneg-tlOn with the order, plus 15°/0 [~ndllng chazge. <br /> <br /> D. MISCELLANEOUS EXPENSES <br /> <br /> 1. The invoice cost of man, rials, supplies, r~producfion work, md other services, including commumcation expenses, <br /> procu~d by gg'tls~v Ham from outside soua~es, plus · handling eh,tgi of 15~.b. ?dl out-of-pocket expenses not <br /> included in Items A, B, and C wgl be included in this cattgory. <br /> <br /> Effective J an u~ey 1, 2000 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.