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Res 1991-020
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Res 1991-020
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7/12/2007 4:38:38 PM
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7/12/2007 4:38:38 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1991-20
Date
2/11/1991
Volume Book
101
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<br /> ~~LL VL' ùfiH !'lliK"U::' <br /> December 26, 1990 <br /> Professional Service Industries <br /> <br /> SCHEDULE OF SERVICES AND FEES <br /> CONSTRUCTION QUALITY CONTROL <br /> EFFECTIVE 6-15-90 <br /> Engineering Services <br /> Engineering and tec.hnic.al services for test evaluation, analysis, <br /> c.onsul tat ion, rec.ommendat ions, contract administration, supervision of <br /> laboratory and field personnel. (Typically 1/2 hour per technician day.) <br /> Professional Staff <br /> Staff Engineer or Geologist. . . . . $ 45.00 per hour <br /> Projec.t Manager . . . . $ 40.00 per hour <br /> Projec.t Engineer . . . . $ 55.00 per hour <br /> Senior Project Engineer or Geologist . $ 80.00 per hour <br /> Technical Support Staff <br /> Clerical . . . . . . . . . $ 17.50 per hour <br /> Drafting . . . $ 17.50 per hour <br /> Engineering Technician . $ 17.50 per hour <br /> Senior Engineering Technician. . . . . $ 25.00 per hour <br /> Certified Welding Inspection . $ 40.00 per hour <br /> Drill Foreman. $ 28.00 per hollr <br /> For services perfo-cmed ove-c 8 hours per day and for all hours on <br /> Saturday, Sunday and Holidays, an overtime rate of 1.5 times the standard <br /> hourly rate will be applic.able. <br /> Out of town subsistence and travpl exppnses incurred during the <br /> performance of our services will be invoiced at c.ost plus fifteen (15) <br /> percent. USE'>. of company vehicles will be charged at a rate of $14.00 per <br /> projec.t visit or at a rate of $0.35 per mile, whic.hever is greater. <br /> GENERAL INFORMATION <br /> Direct expensf's inc.urred in connection with the performance of our <br /> services which are not applicable to standard operating expenses will be <br /> invoi¿ed at cost plus fifteen (15) percent. These expenses may include: <br /> Identi Hable communication expenses, such as the use of field <br /> radios, TELEX, express delivery charges and similar rosts. <br /> Special requested sample containers, devices or equipment. <br /> Processing or reproduction costs, such as developing, blue printing, <br /> printing, photocopying. etc. <br /> Invoices will he submitted monthly for work performed during the <br /> preceding month and are payahle within thirty (30) days of receipt. Interf'st <br /> wi 11 he charged on all amounts invoiced and not paid within thirty (30) days <br /> at a rate of eighteen (18) percent annum. <br /> Facsimile report copies will be charged at $0.35 per page plus $10.00. <br />, <br />I< <br />
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