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5.6. SR 08-22-1994
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5.6. SR 08-22-1994
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8/22/1994
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<br />INDEPENDENT <br />CONSUL TING <br />. ENGINEERS, INC. <br /> <br />80 W County Road C <br />Little Canada <br /> <br />St. Paul, Minnesola 55117 <br />Suite 801 <br /> <br />Bradford A. Lemberg, PE" p,.;ident <br /> <br />PHONE: 612-482-9313 <br />FAX: 612-482-9558 <br /> <br />EXHIBIT A <br /> <br />SCHEDULE OF HOURLY RATES & REIMBURSABLE CHARGES <br /> <br />Effective January 1, 1994 <br /> <br />principal <br /> <br />$80.00/hour <br /> <br />Engineer, Registered <br /> <br />65.00/hour <br />70.00/hour <br />45.00/hour <br />35.00/hour <br />30.00/hour <br /> <br />Architect, Registered <br /> <br />Senior Technician <br /> <br />Technician/Drafter' <br /> <br />Wordprocessor/Clerical <br /> <br />. <br /> <br />The following items are considered to be direct reimbursables, <br />outside of the basic services covered by our hourly' rates. <br /> <br />Item <br /> <br />Billinq Rate <br /> <br />Messenger Service Delivery <br /> <br />1.0 x Invoice Amount <br /> <br />UPS, FedEX, etc. <br /> <br />1.0 x Invoice Amount <br /> <br />printing, Including Xerox, <br />blueprints, etc. <br /> <br />1.0 x Invoice Amount <br /> <br />Travel by Company Vehicle <br /> <br /> 0.28/mile <br />1.0 x Invoice Amount <br />1.0 x Invoice Amount <br />1.0 x Invoice Amount <br />1.0 x Invoice Amount <br />1.0 x Invoice Amount <br /> <br />Automobile Rental <br /> <br />Airline travel <br /> <br />Lodging <br /> <br />Meals (excluding noon lunch) <br /> <br />Soil borings <br /> <br />. <br /> <br />All billable items including fees, hourly rates and reimbursables <br />are based on percentage or portion of work completed. All invoices <br />are due upon receipt. Interest at the rate of 18% per annum will <br />be charged on invoices are 30 days or more past due unless other <br />terms are arranged prior to starting work. <br />
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