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8E Consent 2007 0319
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8E Consent 2007 0319
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Last modified
5/4/2007 12:41:01 PM
Creation date
3/14/2007 3:39:56 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/19/2007
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_CC Agenda 2007 0319
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0319
Reso 2007-040
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />. . <br /> <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE AND HOURLY FEES <br /> <br />Personnel Compensation <br /> <br />Classification Hourly Rate <br />Engineer/Scientist 9.......... ........................... .............................. .............. $200 <br />Engineer/Scientist 8................................ ... .............................................. $190 <br />Engineer/Scientist 7................................................................................. $175 <br />Engineer/Scientist 6............................... .................. ............ ................ .... $160 <br />Engineer/Scientist 5......................................................... ........................ $140 <br />Engineer/Scientist 4........................ ........ ................................................. $125 <br />Engineer/Scientist 3................... ............ .................................................. $114 <br />Engineer/Scientist 2......... ................. .............................................. .......... $ 98 <br />Engineer/Scientist 1............... ........... ................................... ......... ............ $ 90 <br /> <br />Designer.................................................................................................. $103 <br /> <br />CAD.......................................................................................................... $84 <br />Project Administrator............................. ...................... ............................. $79 <br />Administrative Assistant................................................................. ........... $65 <br /> <br />Aide .......................................................................................................... $53 <br /> <br />DIRECT EXPENSES <br /> <br />Reimbursement for direct expenses, as listed below, incurred in connection with the work, will <br />be at cost plus ten percent for items such as: <br /> <br />a. Maps, photographs, reproductions, printing, equipment rental, and special <br />supplies related to the work. <br /> <br />b. Subcontractor services. <br /> <br />c. Rented vehicles, local public transportation and taxis, travel and subsistence. <br /> <br />d. Specific telecommunications and delivery charges. <br /> <br />e. Special fees, insurance, permits, and licenses applicable to the work. <br /> <br />f. Outside computer processing, computation, and proprietary programs purchased <br />for the work. <br /> <br />Reimbursement for owned vehicles used in connection with the work will be at the rate of 48 <br />cents per mile or at a monthly rate. <br /> <br />Rates for professional staff for legal proceedings or as expert witnesses will be at rates one and <br />one-halftlmes the Hourly Rates speCIfied above. <br /> <br />Other in-house charges for prints and reproductions, equipment usage, laboratory analyses, etc. <br />wIll be at standard company rates. <br /> <br />Excise and gross receipts taxes, if any, will be added as a direct expense. <br /> <br />The foregoing Schedule of Charges is incorporated into the agreement for the services provided. <br /> <br />Consulting Services Agreement between <br />City of San Leandro and Kennedy/Jenks Consultants <br /> <br />March 19,2007 <br />Page 16 of 17 <br />
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