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Agmt10 Larson Consulting
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Agmt10 Larson Consulting
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Last modified
1/25/2011 2:55:41 PM
Creation date
1/25/2011 2:55:39 PM
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Agreement
Contractor Name
Larson Consulting
PROJECT NAME
Professional Services-Incident Investigation and visit spill site, participate in RWQCB meeting
RMP File Number
304.5
Date
10/25/2010
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Labor Rates <br /> Hourly <br /> Activity Description Rate <br /> J. Larson - Consulting (Meetings, On -site Activities, Analysis, $194 <br /> Report Preparation) <br /> J. Larson - Travel in excess of one hour per day $100 <br /> A. Larson - Technical Support (GIS /Data Analysis) $124 <br /> A. Larson - Administrative Support $94 <br /> Direct Expenses <br /> 1. Hourly rates include allowances for all overhead costs, including such items as insurance, <br /> equipment, supplies, postage, etc. Hourly rates do not include allowances for overnight <br /> delivery and outside reprographics (printing, copying, binding, etc.) which will be invoiced as <br /> direct expenses. <br /> 2. Reasonable expenses directly related to the work (e.g. mileage, parking, tolls) will be <br /> invoiced at direct cost. <br /> 3. Expenses for overnight travel outside of the San Francisco Bay Area will be based on costs <br /> for common carriers, rental cars, meals, hotels, and incidental expenses. <br /> 4. Vehicle travel expense will be invoiced on the basis of the current IRS Rate and the round <br /> trip distance from Walnut Creek, California. <br /> 5. One percent per month will be added to unpaid balances that are over 30 days in arrears. <br /> ATTY /AGR /2010.134 <br /> 112910 <br /> 12 <br />
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