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Tf�/Ma <br /> 565 Explorer Street <br /> A TESCO CONTROLS COMPANY Area,CA 92621 <br /> 714.255.8590 <br /> TrimaxSystems.com <br /> 2021 STANDARD RATE SHEET <br /> StandardJ <br /> Professional Services Rate Rate Rate Rate <br /> Wireman $75.00 $112.50 $150.00 $75.00 <br /> Field Technician $115.00 $172.50 $230.00 $110.00 <br /> Instrumentation Specialist $155.00 $232.50 $310.00 $155.00 <br /> Engineer $200.00 $300.00 $400.00 $200.00 <br /> Safety Engineer $250.00 $375.00 $500.00 $250.00 <br /> Service Rate Definitions M-F M-F after 5pm Saturday after 5pm Any day of the week <br /> 7am—5pm Saturday 7am-5pm Sundays and Holidays <br /> After 8 hours per day <br /> PROVISIONS AND OTHER CHARGES <br /> 1. Mileage when using personal or company vehicle will be charged IRS rate plus 15%. <br /> 2. Materials/Expenses will be billed at costs plus 15%handling charge. <br /> 3. Per Diem$75.00.(Per Diem&expenses charged when employee is staying overnight). <br /> 4. Rates valid through December 31,2021. <br /> 5. Minimum 10-hour charge for all service out of the area.(Non-driving distances). <br /> 6. Minimum 4-hour charge for all local service in the area.(Includes driving time). <br /> OTHER TERMS AND CONDITIONS <br /> Upon contracting into an agreement(i.e.Retainer Agreement,Service Contract,Professional Services/Consulting Agreement,or Notice To Proceed below) <br /> with Trimax,A Tesco Controls Company(Trimax),these indicated rates shall be valid for the agreed contract period. Services rendered will be provided on a <br /> Time-and-Material accrual basis;which may be estimated in advance with a specific Task Order and/or defined scope of activity(ies). The hours accrued for <br /> rendered services will be recorded and only those incurred hours will be billed against the service/contract agreement in addition to the cost of expenses, <br /> travel,per diem,ME&I costs,fees,expenditures,and any preauthorized hardware/material provided.Please referto the time-and-material service <br /> provisions and the terms and conditions noted herein. <br /> Trimax time will be invoiced to Client on a regular basis. Client shall notify Trimax of any discrepancies or irregularities within 5 business days for Trimax to <br /> further clarify or resolve any invoice dispute,which will be resubmitted for processing and payment. Payment terms are NET 30 days. Please note that <br /> services and work rendered by Trimax are subject to terms and conditions defined by Trimax's standard Service Agreement(long form). Please contact <br /> Trimax for additional information. <br /> Trimax reserves the right to cease work under this agreement at anytime. Client will be notified immediately of any work stoppage. <br /> NOTICE TO PROCEED <br /> Upon signing below,I acknowledge the above rates and terms identified herein and am giving Trimax"Notice to Proceed"for performing work and/or <br /> services via time-and-material accrual basis. <br /> TRIMAX,a Tesco Controls Company Client: <br /> Signature: Signature: <br /> Date: Date: <br /> 7ACIi.nt Arrhix.\ rnrm \TX Stand--Rat.rh..t u1 7 Zm10331.docx <br /> City Council 23 — 83 1/18/2022 <br />