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WOOD ENVIRONMENT AND INFRASTRUCTURE SOLUTIONS, INC.
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Last modified
3/27/2024 8:17:18 AM
Creation date
7/5/2018 11:16:14 AM
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Contracts
Company Name
WOOD ENVIRONMENT AND INFRASTRUCTURE SOLUTIONS, INC.
Contract #
A-2018-143
Agency
PUBLIC WORKS
Council Approval Date
6/5/2018
Expiration Date
6/30/2021
Insurance Exp Date
7/1/2021
Destruction Year
2028
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wood. <br />Wood Environment & Infrastructure Solutions, Inc. <br />Standard Hourly Fee Schedule <br />City of Santa Ana <br />LABOR: <br />CLIENT agrees to reimburse Wood Environment & Infrastructure Solutions, Inc. (Wood) for all hours <br />worked by professionals at the following categories and associated hourly labor rates. Charges for expert <br />services will be at the hourly rates shown. However, for depositions and court appearances, CLIENT <br />agrees to reimburse Wood for all hours worked by professionals at the following classifications, but at two <br />times the associated hourly labor rates. There will be a 4-hour minimum per -day charge for depositions <br />and an 8-hour minimum per -day charge for court appearances. <br />CONTRACT ROLE <br />RATEIHOUR <br />Principal (Engineer/Scientist/Project Manager) <br />$240.00 <br />Senior Associate (Engineer/Scientist/Project Manager) <br />$210.00 <br />Associate (Engineer/Scientist/Project Manager) <br />$180.00 <br />Senior NPDES Inspector (Includes Senior 1 & 2 <br />$150.00 <br />Engineer/Scientist) <br />NPDES Inspector 2 (Includes Tech Prof 2 &3 Eng./Sci.) <br />$115.00 <br />NPDES Inspector 1 (Includes Tech Prof 1 Eng./Sci.) <br />$110.00 <br />Technician <br />$100.00 <br />Project Coordinator/Administrator <br />$90.00 <br />ESCALATION: There will be no escalation unless Wood provides supporting back-up documentation for <br />the revised fee schedule changes and the rate increases are agreed to by the City of Santa Ana per the <br />RFP requirements. <br />OTHER DIRECT EXPENSES: CLIENT agrees to reimburse Wood for all other direct expenses incurred <br />as follows: <br />Vehicle Charges <br />$50/day <br />Travel Expenses: Mileage <br />IRS Rate <br />Subcontract Expenses: Supplies or services furnished to Wood in support of <br />project activities by any supplier or firm, except temporary agency or consultant <br />Cost +10% <br />staff charged at above hourly rates <br />Direct Expenses: Other expenses in support of project activities <br />Cost + 10% <br />Unit Pricing: Any unit pricing work such as in-house equipment rental will be <br />Cost <br />quoted separately <br />INVOICES: <br />Invoices will be rendered at least monthly, either as a final or partial billing, and will be payable upon <br />receipt. An additional late payment charge of 1 1/2% per month or the maximum charge allowed by law, <br />whichever is less, will be payable on accounts not paid within 30 days from billing date. <br />Wood Page 1 of 1 <br />
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