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WACHTER, INC. 2
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WACHTER, INC. 2
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Last modified
10/11/2018 9:18:27 AM
Creation date
7/20/2018 2:55:38 PM
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Contracts
Company Name
WACHTER, INC.
Contract #
N-2018-144
Agency
PUBLIC WORKS
Expiration Date
6/30/2019
Insurance Exp Date
8/1/2019
Destruction Year
2025
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Exhibit 6 - Wachter <br />Consultant Agreement with City of Santa Ana <br />Pricing <br />Service Rates <br />Time and Materials pricing provides Santa Ana Transportation Center, with a dispatch <br />fee to get a technician onsite, and an hourly rate for labor beyond the first hour. <br />Dispatch fees and/or hourly rates vary based on the 'Priority Code' assigned, and are <br />for service and MAC work only. <br />Overtime rates will be charged for work performed after 5:00 PM local time, as well as <br />weekends and holidays. <br />Priority <br />Code <br />On-site <br />Response <br />Dispatch <br />Fee <br />ST Rate OT Rate <br />P1 <br />4 -Hour <br />$240 <br />$75 $112 <br />P2 <br />NBD <br />$165 <br />$70 $105 <br />P3 <br />2 -Day <br />$135 <br />$65 $95 <br />P4 <br />3-5 Day <br />$95 <br />$65 $95 <br />Return Trips <br />In the event that work cannot be completed in a single day, or continuing to work <br />would violate Wachter safety policies; additional charges may apply. If a return trip is <br />required to complete the work, an additional dispatch fee will be charged. Santa Ana <br />Transportation Center will always be notified prior to incurring a return trip fee. <br />Lift Rental Fees <br />In the event that a lift is required to perform the work, Wachter will add lift charges to <br />the invoice at cost plus 25%. Rates and delivery/pickup fees vary based on location. <br />Materials <br />Unless other arrangements are made pursuant to this Agreement, Wachter will provide <br />all necessary materials to perform the work requested. Materials will be invoiced at cost <br />plus 15%. Structured Cable System components and all equipment or software <br />furnished and installed by Wachter will be itemized on the ticket invoice. Hardware and <br />other raw materials used during the Installation process (e.g. nuts, bolts, screws, ty-raps, <br />tape, etc.) will be identified on the Invoice as 'Miscellaneous Materials'. <br />
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