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CSA Haley & Aldrich 01272025
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CSA Haley & Aldrich 01272025
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Last modified
9/24/2025 9:54:12 AM
Creation date
3/6/2025 4:57:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/27/2025
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PERM
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Consulting Services Agreement between City of San Leandro and <br />Haley & Aldrich, Inc. for Design Services for Lake Chabot Road Erosion Repairs <br />Last revised 12/2024 Exhibit B - Page 1B of 4 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />Classification Hourly Rate <br />Project Support $118 <br />Technician $118 <br />Project Technician $130 <br />Senior Technician $142 <br />Project Controls $143 <br />Staff Professional 1 $155 <br />Staff Professional 2 $172 <br />Project Professional $191 <br />Technical Specialist $200 <br />Project Manager / Senior Technical Specialist $219 <br />Senior Project Manager / Technical Expert $262 <br />Program Manager / Senior Technical Expert $335 <br />Principal $355 <br />Senior Principal $375 <br />1.Pre-trial conferences, depositions, and expert testimony will be billed at one and one-half (1.5) times therates quoted above. <br />2.Second and Third Shift, Weekend, and Holiday hours will be billed at $40/hour premium. Second and ThirdShifts are those starting between 4 PM and 4 AM. <br />3.Field visits will be billed at 4-hour minimum; night shifts will be billed at 8-hour minimum. Cancellation ofscheduled night shift within 24 hours will be charged the full 8 hours. <br />4.Direct non-salary expenses will be billed at our cost plus fifteen (15) percent, except for employee vehicleuse which will be billed at IRS allowed mileage rates. <br />5.General project-related expenses such as mobile phone expenses (including mobile app fees); in-house reproduction; printing costs for reports, drawings, and other project records; mail and overnightdocument delivery; and long-term electronic and paper document storage will be billed as a generalcommunication fee at a rate of four (4) percent of the labor charges. <br />6.Subcontractors will be billed at our cost plus fifteen (15) percent. <br />7.Equipment and laboratory testing will be billed at rates listed in the attached Equipment and LaboratoryRate Schedules, as applicable. <br />Docusign Envelope ID: 5A210297-2C6D-4132-9363-47ABA0868216
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