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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 />2011 FEE SCHEDULE <br />Technicians <br />Technicians 96.00 <br />Senior Technicians 143.00 <br />Support Staff <br />Document Processing / Clerical 91.00 <br />Project Equipment Communication Expense 9.10 <br />(PECE) Per DL Hour <br />Other Direct Expenses <br />Travel and Subsistence at cost <br />Mileage IRS rate <br />Consulting Services Agreement between Project No. 08- 593 -52 -239 <br />City of San Leandro and Carollo Engineers, Inc. Page 33 <br />Hourly Rate <br />Engineers /Scientists <br />Assistant Professional <br />$135.00 <br />Professional <br />166.00 <br />Project Professional <br />199.00 <br />Lead Project Professional <br />215.00 <br />Senior Professional <br />236.00 <br />Technicians <br />Technicians 96.00 <br />Senior Technicians 143.00 <br />Support Staff <br />Document Processing / Clerical 91.00 <br />Project Equipment Communication Expense 9.10 <br />(PECE) Per DL Hour <br />Other Direct Expenses <br />Travel and Subsistence at cost <br />Mileage IRS rate <br />Consulting Services Agreement between Project No. 08- 593 -52 -239 <br />City of San Leandro and Carollo Engineers, Inc. Page 33 <br />