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4.0. ICESR 03-13-2012
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4.0. ICESR 03-13-2012
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3/27/2012 11:12:59 AM
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3/21/2012 3:50:13 PM
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City Government
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ICESR
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3/13/2012
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APPENDIX B <br />2012 Professional Services Fee Schedule <br />Period: January 1, 2012 through December 31, 2012 <br />HOURLY FEE SCHEDULE <br />Personnel: <br />Principal Engineer/Project Manager $110- $185 <br />Specialist $170-$185 <br />Project Engineer $90-$120 <br />Planner $60-$75 <br />Graduate Engineer $75-$90 <br />Technician/ /Inspector $45-$82 <br />Administrative $45-$55 <br />Registered Land Surveyor $85-$100 <br />Survey Crew (1 person with GPS or Robot) $145 <br />Survey Crew (2 persons with GPS or Robot) $155-$165 <br />Survey Crew (3 persons with GPS or Robot) $165-$195 <br />Steve n s <br />ENGINEERS ~ PIANPIERS ~ SURVEI'ORS <br />REIMBURSABLE EXPENSES <br />Reimbursable expenses include, but are not limited to the following: <br />• Transportation cost at IRS allowable rate. <br />• Parking fees. <br />• Cost ofout-of-town hovel, lodging and electronic communication in connection with the project. <br />• Re reductions, lots, and standard form documents. <br />Item Slze Black & White Color <br />Photoco ieslPrintin 8 %: x 11 $0.10 $0.80 <br /> 8'/: x 14 $0.12 $0.90 <br /> 11 x 17 $0.15 $1.50 <br />PlotslScans 22 x 34 $2.50 $5.00 <br /> 24 x 36 $2.75 $5.50 <br /> 28 x 42 or tar er $4.00 $6.00 <br />Bindin tans sets er set tar er than 11 x17 $5.00 each <br />S ecificatiori and Re ort Assembl Binder, Cover $6.00 each <br />Laminated Re ort Covers with Binder $17.00 each <br />• Project photography, postage, long-distance and mobile telephone calls, and facsimiles. <br />• Materials required to assemble reports. <br />• Subconsultanls. <br />• Ofher similar direct project-related expenditures. <br />Reimbursable expenses are billable at 10% over cost. <br />Stevens' typical invoicing process; monthly billing, due net 30 days. <br />
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