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Reimbursable expenses for travel between projects will be billed <br />at the standard government mileage rate. Expenses for printing <br />and travel will not exceed $3,000.00 for the term of this agreement. <br />TOTAL NOT TO EXCEED FEE $175,000.00 <br />15.3 The Engineer will serve as an extension of City Staff and perform all functions, as <br />assigned. When funding and/or hours have been exhausted, the City may extend the services <br />identified in this Agreement or may terminate the Agreement in accordance with Article 8. <br />15.4 Compensation for Basic Services and for Additional Services of the Engineer will be <br />computed based on information in the table shown below: <br />2008-2009 2010** <br />Principal $190.00 $209.00 <br />Project Manager $168.00 $184.80 <br />Engineer $132.00 $145.20 <br />RPLS $134.00 $147.40 <br />SIT $103.00 $113.30 <br />Engineer-in-Training $103.00 $113.30 <br />Design Technician $103.00 $113.30 <br />CADD Technician $ 87.00 $ 95.70 <br />Survey Tech $ 87.00 $ 95.70 <br />3 Man Survey Crew $153.00 $168.30 <br />GPS - 2 Units $ 70.00 $ 77.00 <br />Abstractor $ 69.00 $ 75.90 <br />Drafting Technician $ 69.00 $ 75.90 <br />Administrative Assistant $ 62.00 $ 68.20 <br />** Any professional services provided after 2010 will require a 10% increase in fees. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />City S n Marcos Bain Medina Bain, Inc. <br />B - <br />Y• <br />Rick Menchaca, City Manager Carl Bain, P.E. <br />Vice President <br />Date: vA n W <br />Bain Medina Bain Project Management <br />Date: GD/ j/d%' <br />13