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Agmt 2011 Carollo Engineers Inc
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Agmt 2011 Carollo Engineers Inc
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Last modified
7/21/2011 12:32:59 PM
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7/21/2011 12:32:57 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/5/2011
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Reso 2011-133
(Approved by)
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\City Clerk\City Council\Resolutions\2011
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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 /> Hourly Rate <br /> Engineers /Scientists <br /> Assistant Professional $135.00 <br /> Professional 166.00 <br /> Project Professional 199.00 <br /> Lead Project Professional 215.00 <br /> Senior Professional 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 />
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