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<br />10/30/200b_ 12:40 <br /> <br />9498511307 <br /> <br />LE PLASTRIER CO. <br /> <br />PAGE 02/02 <br /> <br />Le flashier Development Consulting <br />~bedulc ofSmftd.nt Cowtnct Provisions Ind Billing RAte.s <br /> <br />Contract Provisions Me cem:rally im:.ludi:d in Master Services AiTCQmcnts between LDC iUld it" Ctici1.t4 Meil when cxceuted. <br />e.,ntl'i'lCt pTovi~iol'ls in those e.~reements will prevail. tn the absence of such Bn a.grcemcDt, in the event the agreement <br />referenCi:S this schooule or in the event that the agreement is siltnt on the l'TovisioD5 w:gcussed herein. the following shilll <br />.pply: <br /> <br />l. HOURLYRATJi:;AGREEMENTS <br />For a.t1 hourly-plu:s-expensc:s agucmcnt, the professional services dcs"ribed in the: S~D of Servicc:s :!I~~tjon dhall be PtQ\lid<<1 <br />on Q per hour basis i!t thl! current hourly rates. These rates woe set out in the rate schedule bElow. Hourly rates are subject ro <br />review 2.t least annually on or about January 1 of each yeiIT and ma)' be adjumd to reflect changes in labor costs at our <br />discretion m that tlmc. <br /> <br />2. REIMBURSABLE E)(l"ENSES <br />Out of pocket t:XI'eJ1ses shan be fr:imbursed M. cost and are not included in the hourly fee for proffl$slonal sMYices. Out of <br />pocket. c.'(peflScs may ifiC;ludcl but not be limited ~ the following eosts:: <br /> <br />a) Reproduction of reports. plans IIDd other writtCJ1 ma'crial~ required in oonnection with completing the Scope f)f <br />Services. <br />b)telephone, telegraph chargos, facsimile 1rllIlsminols BI S 1.00 per page. <br />c) Automobile travel3t .50 cents/mile. <br />d) Airline, 'aI' rental ane! 8,I;O()mmodation co5ts. <br />c) Reproduction Costs 9.t.04 per page (in-house only). <br /> <br />3. FREQUENCY OF BILLING <br />Unlt!s otherwise specified in th~ Client Agreement, montJlly invoices !ilhaJl be submitted for proJfess pAyment based on work <br />completed to date. Reimbursab1e expenses may be billed on the same monthly invoice or on a separate invoice and will bo <br />identified as a separate item. <br /> <br />4. PAYMENT OF ACCOUNTS <br />Accounts arc due and payable upon receipt of invoice. Any lltiomey's fees or otfJercos1:8 incurred in collecting any dclinqut:nt <br />amount shall bo paid by the Client. <br /> <br />S. TERMINATION OF SERVICES <br />Tho.. serVioos ilI~y be totminilOd ~llOn wn (1Q) days WTi~n nolioe by either pQft)l.ln lllis even\, \lIIYIlIenlfor aU services an<1 <br />expenses incorred prior to the date of 1ermimtion shall be dUI! 31Jd payable upon receipt of final invoice in accordance with <br />tilt: provisicn.s of the foregoing sections. <br /> <br />G. ARBITRATION <br />Any dispute or claims arising out of or reimini to thIs contract, or any b...ch thereof, slu.1! be souled by arbitration in Irvine, <br />California, in aeCQrdance with the ,"1.. ofthe American Arbitration Assoeiation.lltIdjudgcmcnla upon the award rendored by <br />the arbitrate]'!; may be entered in any court havinejuriidiction thereof. In the event Clie.nt mues Q claim again.S! Le Plll9trier <br />Consulting GrouP. inc. at law ot' otherwise, for any anc~ error, omission or other act arising oui of the performance olour <br />professional service$, and ihe Client fails to prove such claim, thcn the CHl:J1t shall pay all oosts, inc:luding &ttomey's fcc:s. <br />incurred by Lc PIElstri~r Consulting Group: Inc. in derendiDg itself against the claim. <br /> <br />1. HOURLY BILLING RATiS (as ofllJ!lOO6) <br />lob CI:u;.~ifiCQtio!1 <br />'Pre:sident, consulting services <br />'Prcfiident, litigation support-trial ~ours <br />Principal <br />Direc:rorISr. Project Manager <br />Sr. Project Analyst <br />Project ManagerfProject AnalySlt <br />Field In'pector <br />Research Analyst <br />Word ProccssinwAdmin. Support <br /> <br />Hourly Rate <br />$350.00 <br />$475.00 <br />$175.00 <br />$150.00 <br />st25.00 <br />stOO.OO <br />$100.00 <br />S85.00 <br />S60.00 <br />