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Proposal for Environmental Rernedlatlon ConSUItant Services <br />City of Santa Ana <br />Prepared for the City of Santa Ana <br />2003 PREVAILING WAGE <br />PROFESSIONAL ENVIRONMENTAL FEE SCHEDULE* <br />LABOR FEES <br />RATE/HOUR <br />City of <br />SA <br />Principal.............................................................................. <br />160 <br />$140 <br />Senior Engineer/Geologist/Hydrogeologist/Program Manager. <br />140 <br />125 <br />Senior Project Engineer/Geologist/Scientist ............................ <br />125 <br />120 <br />Project Engineer/Geologist/Scientist/Construction Manager.... <br />110 <br />100 <br />Senior Staff Engineer/Geologist/Scientist................................ <br />95 <br />85 <br />Staff Engineer/Geologist/Scientist........................................... <br />85 <br />Senior Technician/Foreman/Superintendent ........................... <br />* 85 <br />AutoCado Operator............................................................... <br />70 <br />Technician II/Tradesman II .................................................... <br />* 80 <br />Contract Administrator/Project Coordinator ........................... <br />55 <br />Word Processor.................................................................... <br />55 <br />45 <br />Tech n ician[Tradesman I ........................................................ <br />* 70 <br />Laborer................................................................................. <br />* 70 <br />Administrative Assistant........................................................ <br />50 <br />45 <br />* Indicates Prevailing Wage Rate <br />Overtime for non-exempt personnel will be charged at 1.5 times the basic rate. Overtime is defined <br />as the excess above 8 hours on weekdays, time before 8 a.m. or after 5 p.m., and all Saturdays, <br />Sundays, and holidays. <br />Expert witness testimony will be charged at one and one half times the above rates with a minimum <br />charge of four hours. <br />REIMBURSABLE EXPENSES <br />Heavy equipment, subcontractor fees and expenses, supplemental insurance, travel, meals/lodging, <br />shipping, reproduction, and other reimbursable expenses will be invoiced at cost plus 15%, unless <br />billed directly to, and paid by client. <br />VEHICLE AND PER DIEM EXPENSES <br />Service Vehicle Usage $75 per day <br />Mileage Reimbursement $0.40 per mile <br />This fee schedule is effective from January 1, 2003 through December 31, 2003. At the end of this <br />period, it is subject to modification. <br />Leighton Consulting, Inc. <br />