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RINCON CONSULTANTS, INC. - 2017
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RINCON CONSULTANTS, INC. - 2017
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Last modified
6/13/2018 4:33:44 PM
Creation date
8/10/2017 10:54:36 AM
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Contracts
Company Name
RINCON CONSULTANTS, INC.
Contract #
A-2017-182
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
8/1/2017
Expiration Date
7/31/2020
Insurance Exp Date
9/22/2018
Destruction Year
0
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Qualifications to Provide <br />Environmental Services — Housing Division <br />Fee Schedule <br />Hourly Rates <br />Rincon Consultants, Inc. <br />The Rincon Consultants fee schedule illustrates how professionals and support time is charged to projects. Direct costs <br />associated with project labor are billed to the project as described under Reimbursable Expenses. <br />biologists, geologists, marine scientists, cultural resources experts and other <br />professionals. Expert witness services consisting of depositions or in -court testimony <br />are charged at the hourly rate of $205. <br />Photocopying and Printing <br />Photocopies will be charged at a rate of $0.16/copy for single -sided copies and $0.32 for double -sided copies. Colored <br />copies will be charged at a rate of $1.50/copy for single -sided and $3,OOlcopy for color, double -sided or 11"x17" copies. <br />Oversized maps or display graphics will be charged at a rate of $8,00/square foot. <br />Reimbursable Expenses <br />Reimbursable Expenses are costs associated with completing a project that are not include the hourly billing rates <br />described above. Reimbursable expenses include, but are not limited to, the following: <br />1. Direct costs associated with the execution of a project are billed at cost plus 15% to cover General and Administrative <br />services. Direct costs include, but are not limited to, laboratory and drilling services charges, subcontractor services, <br />authorized travel expenses, permit charges and tiling fees, printing and graphic charges, mailings and postage, <br />performance bonds, sample handling and shipment, rental equipment and vehicles other than covered by the above <br />charges, etc. Communications charges and miscellaneous office expenses (including PDAs, cell phones, phone, fax, <br />and electronic data transmittals, digital cameras, photo processing, etc,) are billed at 3% of total labor. <br />2. Transportation fees; company-owned vehicles will be billed $85/day for light-duty vehicles and tracks $135/day for 4- <br />WD/off road vehicles, plus $0.65/mile for mileage over 50. Mileage rate of $0.65/mile applies to all miles incurred in <br />employee -owned vehicles. <br />Page 14 <br />
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