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Reso 2002-136 to 140
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Reso 2002-136 to 140
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7/29/2022 1:21:38 PM
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7/29/2022 1:20:15 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/2002
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PERM
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FEE SCHEDULE <br />The following fee schedule includes all costs of labor, materials and equipment: <br />The Contractor is required to provide his/her work vehicle for transportation between office and <br />the construction sites: <br />Compensation for use of personal vehicle $0.365/mile <br />The Contractor shall provide a cellular telephone for communication in the field. Contractor will <br />be reimbursed at actual cost plus 15%, based on an itemized semi-monthly invoice. <br />The Contractor is contracted to work a minimum eight -hours -per -day (work in excess of eight <br />hours will require prior written approval). <br />Hourly rate of compensation of services $60.00/hour <br />Overtime rate $90.00/hour <br />Contractual Services Agreement Page 7 of 14 <br />Quilombo Enterprises ICM 9-02 <br />
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