My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PCR SERVICES CORPORATION 2 - 2012
Clerk
>
Contracts / Agreements
>
P
>
PCR SERVICES CORPORATION 2 - 2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/27/2012 8:09:31 AM
Creation date
9/18/2012 4:58:32 PM
Metadata
Fields
Template:
Contracts
Company Name
PCR SERVICES CORPORATION
Contract #
N-2012-106
Agency
PLANNING & BUILDING
Insurance Exp Date
4/27/2013
Destruction Year
0
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
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
<br /> <br /> <br /> <br /> <br /> <br /> <br /> 7~ ~ 3 <br /> <br /> <br /> <br /> <br /> <br /> ATTACHMENT A - PCR 2012 BILLLNG RATES AND EXPENSE CHARGES <br /> <br /> PROFESSIONAL TIME <br /> <br /> Environmental Planning Documentation <br /> Principal Planner $148.00 <br /> Senior Planner II $135.00 <br /> Senior Planner I $121.00 <br /> Planner $107.00 <br /> Associate Planner $93.00 <br /> Assistant Planner $79.00 <br /> Technician $65.00 <br /> Intern $52.00 <br /> Associate Principal $167.00 <br /> Principal $185.00 <br /> Director/Principal $204.00 <br /> Support <br /> Senior GIs Specialist/Senior Graphics $107.00 <br /> GIs Specialist $83.00 <br /> <br /> Graphics Specialist $83.00 <br /> Publications $74.00 <br /> Production $74.00 <br /> DIRECT EXPENSES <br /> Direct expenses will be billed at 110 percent, including but not limited to: <br /> ¦ Retention of subcontractors. <br /> ¦ Purchase or rental of project materials and special supplies. <br /> Reproduction, printing and photographic costs. <br /> ¦ Postage, delivery, telephone and other communication costs when requested or approved by <br /> client. <br /> • Lodging, transportation, and project-related mileage necessarily incurred at the prevailing <br /> Internal Revenue Service Standard Mileage Rates. <br /> BILLING TERMS <br /> ¦ Unless other contractual terms are agreed upon, PCR invoices on a monthly basis. Payment <br /> is due 30 days from date of invoice. <br /> ¦ PCR's scheduling commitments are made and taken seriously. However, PCR reserves the <br /> right to modify performance schedules in instances where payment of PCR invoices falls <br /> behind agreed-upon terms. <br /> ¦ PCR recalibrates its billing rates for professional time at the beginning of each calendar year <br /> and reserves the right to raise its billing rates for one or more professional categories by no <br /> more than five (5) percent twelve months following project initiation. <br /> One Venture, Suite 150, Irvine, California 92618 INTERNET vAmpmet.corn TEL 949.753.7001 FA% 949.753.7002 <br />
The URL can be used to link to this page
Your browser does not support the video tag.