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14000000019 Contract
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14000000019 Contract
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Last modified
6/17/2015 11:59:24 AM
Creation date
4/24/2014 1:26:38 PM
Metadata
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Template:
Loan Projects
Contract/PO #
14000000019
Contractor Name
Steamboat Springs, City of
Contract Type
Grant
Water District
58
County
Routt
Loan Projects - Doc Type
Contract Documents
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Hi <br /> CONSULTANTS,INC. <br /> 2013 FEE SCHEDULE <br /> Professional Services <br /> Billing Rate <br /> per Hour <br /> Labor Category ($) <br /> Principal-Grade 8 195 <br /> Senior Professional-Grade 7 180 <br /> Senior Professional-Grade 6 153 <br /> Professional-Grade 5 140 <br /> Professional-Grade 4 113 <br /> Engineer/Geologist-Grade 3 103 <br /> Engineer/Geologist-Grade 2 90 <br /> Engineer/Geologist-Grade 1 86 <br /> CAD Designer 90 <br /> CAD Operator 82 <br /> Senior Technician 73 <br /> Technician 60 <br /> Word Processor/Administrative Staff 70 <br /> These rates are billed for both regular and overtime hours in all categories. <br /> General Expenses <br /> Reimbursement for general expenses, which include field and laboratory equipment; <br /> computer equipment and software; printing and reproduction; communications and <br /> mailing; local transportation, tolls and parking; field vehicles; and field equipment will be <br /> invoiced based on a percentage of labor costs and type of project as follows: <br /> • General consulting services and planning and feasibility studies-4% <br /> • Design and bid document preparation and geotechnical investigations-6% <br /> • Construction management and field observation-8% <br /> Out of Town Travel and Subsistence <br /> Reimbursement for expenses for travel, rental vehicles, hotels, meals, and other costs <br /> associated with out of town and overnight travel will be invoiced at cost plus a 10 <br /> percent service charge. <br /> Subcontractors and Subconsultants <br /> Reimbursement for work performed by subconsultants and subcontractors will be <br /> invoiced at cost plus a 15 percent service charge. <br /> Contract Labor <br /> Contract labor provided by independent consultants and temporary agencies for <br /> activities such as drafting,engineering,and word processing will be Invoiced at the <br /> appropriate labor category as described above for professional services. <br /> Payment Terms <br /> Invoices will be submitted monthly and are due Net 30 days. Interest will accrue at the <br /> rate of 1 percent of the invoice amount per month, for amounts that remain unpaid <br /> more than 30 days after the invoice date. <br /> ---------°Effective January 2013 <br />
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