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201612017 Fee Schedule <br /> Notes: <br /> 1) Rates are for employees GHD. <br /> 2) Mileage rates aro consistent with current IRS/Canada Revenue Agency rates,which is the <br /> rate at which employees aro reinnbUrsed. <br /> 3) Company owned vehicle rate is 80,g /Day plcus$0.281imfle (USA)or$0.24/km (CDN)- <br /> 4) Travel charges are identified under disbursements and are passed through directly as <br /> incn.arred, all travel aria common carrier toeing at coach class rates. <br /> 5 Accommodation expenses are identified under disbursements and are passed through directly <br /> as incurred. Lodging costs and meal allowances for each full day depend on the area. <br /> ) photocopy charges.are$0.14 per page- <br /> 7) Color photocopy charges are$0.50 per page. <br /> 8) Information Technology is Nlded at$4.510 per horir per person.. <br /> 9) Specialized Computer Application is billle d at$15.00 per hour- <br /> 10) Other Office and Field Supplies are charged at standardized rates and are available upon <br /> request. <br /> 1'1) Other project related out of office dislhursennents:, expenses, and subcontractor costs avill he <br /> invoiced with a markup of°1 %. <br /> 12) Fee schedule is subject to change on July 1,2017 <br /> Consulting Services Agreement between City of San Leandro and GHD Services, Inc. March G, 2017 <br /> Exhibit B—Page 3 of 3 <br />