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<br />. <br /> <br />. <br /> <br />Exhibit B <br /> <br />BRW Billing Rate Table <br />City of Fort Collins and CWCB <br /> <br />Billing Rate <br /> <br />Classification <br /> <br />$ 120,00 <br />$ 85,00 <br />$ 70,00 <br />$ 65,00 <br />$ 50,00 <br />$ 45,00 <br />$ 35.00 <br />$ 25,00 <br /> <br />VP/Senior Associate <br />Associate <br />Senior Consultant <br />Consultant II <br />Consultant I <br />. Staff ill <br />Staff II <br />Staff I <br /> <br />Reimbursable Expenses: The expenses incurred directly in. connection with the <br />performance or furnishing of Services for the Project fo~ which Client shall p~y <br />Engineer as indicated below, Reimbursable expenses include: consultant fees. <br />expense of transponation (one-way only from Denver to Fan Collins). parking. <br />meals. postage, speci~l delivery fees. zoning application fees. inspection fees. <br />permit fees, and charges for blueprints and reproduction, The amount payable <br />to the Engineer for Reimbursable Expenses will be the charge actually incurred <br />by Engineer. <br />