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8E Consent 2008 1103
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8E Consent 2008 1103
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Last modified
10/31/2008 10:21:00 AM
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10/31/2008 10:20:59 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
11/3/2008
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_CC Agenda 2008 1103
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2008\Packet 2008 1103
Reso 2008-137
(Reference)
Path:
\City Clerk\City Council\Resolutions\2008
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EXHIBIT D <br />REIMBURSABLE EXPENSES <br />Reimbursable Expenses shall include the following: <br />Printing, Mileage, and Project Equipment and Communication Expenses (PECE). PECE represents the Consultants <br />computer (engineering, CAD, word processing, etc.) and communication charges (telephone, fax, etc.) and is based <br />on direct labor hours billed to the project. The PECE rate is noted in the following fee schedule: <br />CAROLLO ENGINEERS, INC. <br />FEE SCHEDULE <br />As of March 1, 2008 <br />California <br /> Hourly Rate <br />Engineers/Scientists <br />Assistant Professional $134.00 <br />Professional 165.00 <br />Project Professional 197.00 <br />Lead Project Professional 213.00 <br />Senior Professional 234.00 <br />Technicians <br />Technicians 95.00 <br />Senior Technicians 142.00 <br />Construction Services <br />Inspector 122.00 <br />Senior Inspector 133.00 <br />Senior Construction Manager 20L00 <br />Support Staff <br />Document Processing /Clerical 90.00 <br />Consulting Services Agreement between Project No. 08-593-52-239 <br />City of San Leandro and Carollo Engineers, Inc. Page 41 <br />
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