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EXHIBIT "B" <br /> COMPENSATION <br /> Consuitant's Services related to project management for the 101/84 Interchange <br /> Reconstruction Project set forth in Exhibit" A" are not to exceed $45,000.00 based on <br /> the Rate Schedule below. <br /> All fees will be charged on a time and expenses basis, commensurate with work <br /> completed, in accordance with the attached hourly rate schedule. <br /> Hourly Rate Schedule: <br /> Paul Krupka: $125/hour <br /> The above rate is effective through December 31, 2013. <br /> Expenses <br /> City will be billed for expenses that are directly attributable to work pertormed under this <br /> assignment, such as, but not limited to: <br /> • Telephone, fax, online, and telecommunications charges <br /> • Postage and courier services <br /> • Printing and reproduction <br /> • Outsourced computer services <br /> • Support services provided by others (to be named) <br /> • Travel expenses other than normal commuting, including rental vehicles, and <br /> highway mileage in company or personal vehicles at 56.5 cents per mile. <br /> Expenses, except for travel expenses, will be billed at cost plus 3%. <br /> Page 12 of 12 <br /> ATTY/AGR/2013.074/KRUPKA CONSULTING <br /> REV:05-15-13 VR <br />