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Agmt 2005 Mark Thomas & Company Inc
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Agmt 2005 Mark Thomas & Company Inc
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Last modified
8/6/2009 9:27:54 AM
Creation date
8/6/2009 9:27:52 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/20/2005
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Reso 2005-092
(Approved by)
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\City Clerk\City Council\Resolutions\2005
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Trawaportatlon Crmaullat-trt <br />Rate ~cbedule <br />Principal $ 20Ulhour <br />PrincipaX ~Assaciate l~)f)/hour <br />Senior Associate 1~5ltlour <br />Associate 15~Ihonr <br />Senior En~inecr 13Qlhaur <br />Engineer t 2p/hour <br />CvnlrACtS Director 12U~our <br />Assistant Ens~~inecr (lOllzaur <br />Assistant Planner $f)1[lour <br />Senior Desigtlcr 951haur <br />Graphics Iesigner ~Sll~our <br />Designer ~{)/hQUr <br />Technical Staff 751haur <br />Technical Sla~ff II ~U/haur <br />Administrative Sfiaff 75lhour <br />Production Staff ~3lhour <br />~tteimlt~>ursable Expenses <br />Plotting (per sheen $ 18,Ut) <br />Travel Cast (per rr-i~c) .~S <br />t:aclt pr~uiect may lx a~ubject to initial act up and ccxxdinatiQn fens. <br />All aut~ide services are billed at cast plan ten percent fc~r handling. <br />#~cj~C~rl~rilrtrss churge~s t+vailezL~le r2~xrn reyrresi. <br />trrt cri~a are due and payatate within ,3b days. lnucriccs paid after 3tl d,~y:~ cv~ill be suhj~t to <br />separate billiags of one and one-half pcrc~t per month of unpaid balance. [,ate chargcz arc nor <br />iucludcd in nny agreement for maxunurn chargss, <br />)MtFrxaive August 1, 2l1(l4 <br />Rates subja:t tv eltattga <br />~s <br />ACTIA 11: I-880lVJashington Avenue Interchange Improvements June 2005 <br />COSL Project No. 144-39-007 Page 29 of 35 <br />
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