My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CHAMBERS GROUP, INC. (9)
Clerk
>
Contracts / Agreements
>
C
>
CHAMBERS GROUP, INC. (9)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/18/2024 8:31:48 AM
Creation date
6/18/2024 8:31:44 AM
Metadata
Fields
Template:
Contracts
Company Name
CHAMBERS GROUP, INC.
Contract #
A-2024-075
Agency
Community Development
Council Approval Date
6/4/2024
Expiration Date
6/30/2027
Insurance Exp Date
5/12/2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RFP #24-038A: On-Call Environmental Review Services for CHAMBERS <br /> the Housing Division <br /> City of Santa Ana GROUP <br /> CONVERSE CONSULTANTS <br /> Prevailing Wage Schedule of Fees <br /> Environmental Personnel <br /> Introduction <br /> It is the objective of Converse Consultants to provide its clients with quality professional and technical services and a <br /> continuing source of professional advice and opinions.Services will be performed in a manner consistent with that level of care and <br /> skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions.Note: This <br /> fee schedule is valid through 3129/27 or the first three years of the contract for On-Call Environmental Services with <br /> Chambers Group/City of Arcadia. <br /> Hourly Charges for Personnel <br /> Staff assignments will depend on personnel availability,job complexity,project site location,and experience level required to satisfy <br /> the technical requirements of the project and to meet the prevailing standard of professional care. <br /> Field Technical Services(hourly rate including vehicle and equipment) <br /> Construction Inspector—ACl/ICC and/orAWS/CWI certified(concrete,post-tension,masonry, <br /> structural steel,fireproofing;includes concrete batch plant and local steel fabrication inspections) $145 <br /> DSA Masonry Inspector 145 <br /> Non-Destructive Testing Inspector(ultrasonic,magnetic particle,dye penetrant,skidmore,pull testing, <br /> torque testing,Schmidt hammer,and pachometer) 150 <br /> Coating Inspector/Coring Technician 150 <br /> Soils Technician(soil,base,asphalt concrete,and moisture emission testing) 145 <br /> Sample Pick-Up 60 <br /> Professional Services(consultation for field and office,if requested) <br /> Staff Professional $145 <br /> Senior Staff Professional 155 <br /> Project Professional 165 <br /> Project Manager 175 <br /> Senior Professional 175 <br /> Principal Professional 225 <br /> Principal Consultant 235 <br /> Laboratory Testing <br /> Laboratory Technician Per Test <br /> (see Geotechnical Laboratory Testing and Materials Testing Services fee schedules.) <br /> Laboratory Supervisor $100 <br /> Office Support <br /> Clerical/Word Processing $90 <br /> Drafting 90 <br /> CAD Operator/Drafting Manager 95 <br /> Overtime and special shift rates for Field Services personnel are determined in accordance with Prevailing Wage law.Travel time to and <br /> from the job site will be charged at the hourly rates for the appropriate personnel. <br /> Expenses <br /> 1. Exploration expenses(drilling,trenching,etc.)are charged at cost plus fifteen percent. <br /> 2. Travel and subsistence expenses(transportation, room and board,etc.)for individuals on projects requiring travel and/or living 50 <br /> miles away from the project site are charged at cost plus fifteen percent. <br /> 3. Automobile and truck expenses are charged at cost plus fifteen percent(rentals) or at the current IRS milage rate per mile for <br /> company-owned vehicles traveling between principal office and project. <br /> 4. Other out-of-pocket direct project expenses(aerial photos,long-distance telephone calls,permits,bonds,outside printing services, <br /> tests,etc.)are charged at cost plus fifteen percent. <br /> Invoices <br /> 1. Invoices will be submitted to the Client on a monthly basis,and a final bill will be submitted upon completion of services. <br /> 2. Payment is due upon presentation of invoice and is past-due thirty days from invoice date. In the event Client fails to make any <br /> payment to Converse when due,Converse may immediately cease work hereunder until said payment,togetherwith a service charge <br /> at the rate of eighteen percent per annum(but not exceeding the maximum allowed by law)from the due date,has been received. <br /> Further,Converse may at its sole option and discretion refuse to perform any further work irrespective of payment from Client in the <br /> event Client fails to pay Converse for services when said payments are due. <br /> 3. Client shall pay attorneys'fees or other costs incurred in collecting any delinquent amount. <br /> General Conditions <br /> The terms and provisions of the Converse General Conditions are incorporated into this fee schedule as though set forth in full.If a copy <br /> of the General Conditions does not accompany this fee schedule,Client should request a copy from this office. <br /> Converse Consultants PW2024 Enviro <br /> Amor <br /> Est <br /> ✓R'' 1979 www.chambersyroupinc.com <br />
The URL can be used to link to this page
Your browser does not support the video tag.