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Agmt09 BKF Engineers
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Agmt09 BKF Engineers
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Last modified
9/8/2009 9:49:22 AM
Creation date
9/8/2009 9:49:21 AM
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Template:
Agreement
Contractor Name
BKF Engineers
PROJECT NAME
San Carlos Airport Levee Project
RMP File Number
304
Date
9/1/2009
MO Ref
09-170
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<br />~BkF <br /> <br />EXHIBIT C <br /> <br />ENGINEERS ,SURVEYORS/PLANNERS <br /> <br />PROFESSIONAL PERSONNEL SERVICE FEES <br />JANUARY 1,2009 - DECEMBER 31,2009 <br /> <br />PERSONNEL <br /> <br />HOURLY RATES <br /> <br />ENGINEERING <br />Associate <br />Project Manager <br />Engineer IV <br />Engineer I, II, III <br /> <br />$167.00 <br />$158.00 - $163.00 <br />$146.00 <br />$104.00 - $119.00 - $136.00 <br /> <br />PLANNING <br />Planner I, II, III <br /> <br />$104.00 - $119.00 - $135.00 <br /> <br />SURVEYING <br />Project Manager <br />Surveyor I, II, III, IV <br />Survey Party Chief <br />Survey Chainman <br />Apprentice I, II, III, IV <br /> <br />$158.00 <br />$104.00 - $119.00 - $ 136.00 - $146.00 <br />$131.00 <br />$103.00 <br />$54.00 - $75.00 - $85.00 - $96.00 <br /> <br />DESIGN AND DRAFTING <br />Technician I, II, III <br />Drafter I, II, III, IV <br />Student Engineer/Surveyor <br /> <br />$99.00 - $107.00 - $116.00 <br />$77.00 - $85.00 - $94.00 - $103.00 <br />$55.00 <br /> <br />CONSTRUCTION ADMINISTRATION <br />Senior Construction Administrator <br />Resident Engineer <br />Field Engineer I, II, III <br /> <br />$155.00 <br />$113.00 <br />$104.00 - $119.00 - $136.00 <br /> <br />SERVICES AND EXPENSES <br />Project Assistant <br />Clerical! Administrative Assistant <br /> <br />$67.00 <br />$57.00 <br /> <br />Principals' time on projects is chargeable at $193.00- $215.00 per hour. <br /> <br />Charges for outside services, equipment, and facilities not furnished directly by BKF Engineers will be billed <br />at cost plus 10%. Such charges may include, but shall not be limited to printing and reproduction services; <br />shipping, delivery, and courier charges; subconsultant fees and expenses; special fees, permits, and insurance; <br />transportation on public carriers, meals, and lodging; and consumable materials. Mileage will be charged at <br />the prevailing IRS rate per mile. <br /> <br />Monthly invoices are due within 30 days from invoice date. Interest will be charged at 0.833% per month on <br />past due accounts. <br /> <br />Expert witness/litigation rates are available upon request. <br />
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