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Res 2013-101/Agreement Halff Associates, Inc. for professional engineering services w/the Airport 12-inch Water Main Project
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Res 2013-101/Agreement Halff Associates, Inc. for professional engineering services w/the Airport 12-inch Water Main Project
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Last modified
5/20/2014 10:03:56 AM
Creation date
7/17/2013 9:19:53 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2013-101
Date
7/2/2013
Volume Book
198
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Proposal No. PAA13- 067 -00 <br />May 20, 2013, Revision No. 1 <br />' R A B A <br />KISTNER <br />SCHEDULE OF FEES FOR PROFESSIONAL SERVICES <br />PERSONNEL: Principal .................. ............................... ...........................$135 to $250 /hour <br />Professional ........................................... ............................$70 to $200 /hour <br />Auto Cad Operator ..................... ............................$65 to $110 /hour <br />Technical /Clerical /Administrative .......... ............................$40 to $80 /hour <br />Attachment II <br />The specific hourly rate within each classification listed above depends on the experience, <br />special training, and qualifications of the personnel needed for the project. For projects <br />requiring work at any hazardous waste site, there will be a $10 per hour surcharge added <br />to the normal billing rate for all personnel. Consultants to Raba Kistner (RK) will be <br />charged according to their professional classification. <br />EXPENSES: Use of company automobiles will be charged at $1.00 per mile. Automobiles and light <br />trucks assigned to field sites will be charged at $70.00 per day, plus $1.00 per mile over <br />50 miles per day. Copies will be charged at $0.25 per page. <br />Other project specific charges for use of RK equipment or for RK testing will be in <br />accordance with established fee schedules. All other project specific, third -party costs will <br />be charged at cost plus 15 percent. <br />Invoices will be submitted monthly for work in progress in our standard format. They are <br />due and payable upon receipt and become past due 30 days after the billing date. Past <br />due invoices may be subject to late charges at the rate of 1 -1/2 percent per month <br />(18 percent per annum). In the event that the State of Texas legislates a sales tax on <br />Professional Services, the amount of the tax will be PAYMENT added to the appropriate <br />service rate charged. Our invoices are due and payable upon receipt at P.O. Box 971037, <br />Dallas, Texas 75397 -1037. <br />Preparation of non - standard invoice will be charged on a time and materials basis in <br />accordance with the rates in this fee schedule. <br />CONDITIONS: Services will be performed in accordance with our Standard Terms and Conditions. <br />The proposal to which this schedule is an attachment is valid for 90 days from the date of <br />the proposal. <br />Page 1 of 1 <br />ADM101 02/08/2012 <br />RABAT I S T N E <br />
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