My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt03 Camp Dresser & McKee (2)
RedwoodCity
>
City Clerk
>
Agreements
>
2000-2009
>
2003
>
Agmt03 Under $60K
>
Agmt03 Camp Dresser & McKee (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/24/2008 3:42:38 PM
Creation date
10/31/2003 9:26:09 AM
Metadata
Fields
Template:
Agreement
Contractor Name
Camp Dresser & McKee
PROJECT NAME
engineering services
RMP File Number
304.5
Date
10/16/2003
Box
6585
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
Camp Dresser & McKee Inc. <br /> Billing Rate Schedule <br /> Effective January 1,2003 <br /> <br /> PROFESSIONAL AND SUPPORT SERVICES HOURLY RATES <br /> <br /> Vice President/Senior Vice President $60.00 - 75.00 <br /> Principal, Associate & Engineer/Scientist (Grade 7 & 8) 45.00 - 60.00 <br /> Senior Engineer/Scientist (Grade 6) 40.00 - 50.00 <br /> Engineer/Scientist (Grade 4 & 5) 30.00 - 45.00 <br /> Staff Engineer/Scientist (Grade 1,2, & 3) 20.00 - 35.00 <br /> Draftsperson/Designer/Technician 20.00 - 45.00 <br /> Contract Administrator 20.00 - 30.00 <br /> Word Processor 15.00 - 30.00 <br /> Administrative Assistant 15.00 - 35.00 <br /> Clerk 10.00 - 20.00 <br /> <br />Hourly rates will be multiplied by 3.20 for billing purposes. <br /> <br />The above are based on regular rates current at the time of execution of this Agreement. If the <br />regular rates of the employee are increased during the life of this Agreement, billing and <br />payment will be at the increased regular rates for the applicable period of time. <br /> <br />Other Direct Costs <br /> <br />Other reimbursable direct costs shall be billed at actual cost plus 5 percent to cover the cost of <br />general administrative expenses and handling. These reimbursable costs include, but are not <br />limited to: <br /> <br />Travel: Air Fare, Auto Rental, Local Mileage ($0.36/mile) <br />Subsistence: Lodging and Meals <br />Communications: Long Distance and Cellular Telephone, Fax, Postage, and Courier Services <br />Printing: Internal Reproduction ($0.08/sheet Black & White, $1.00/sheet Color); Outside Printing <br />Services <br />Consultant and Subcontracted Services <br />Equipment Rental <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.