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25A - AGMT RINCON CONSULTANTS
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25A - AGMT RINCON CONSULTANTS
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Last modified
7/31/2017 9:38:14 AM
Creation date
7/27/2017 4:54:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25A
Date
8/1/2017
Destruction Year
2022
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Qualifications to Provide <br />Environmental Services- Housing Division <br />Fee Schedule <br />Hourly Rates <br />Rincon Consultants, Inc. <br />The Rincon Consultants fee schedule illustrates how professionals and support time is charged to projects, Direct costs <br />associated with project labor are billed to the project as described under Reimbursable Expenses. <br />biologists, geologists, marine scientists, cultural resources experts and other <br />professionals, Expert witness services consisting of depositions or in -court testimony <br />are charged at the hourly rate of $295. <br />Photocopvina and Printing <br />Photocopies will be charged at a rate of $0.16/copy for single -sided copies and $0.32 for double -sided copies. Colored <br />copies will be charged at a rate of $1,50/copy for single -sided and $3.00/copy for color, double -sided or 11"X17" copies. <br />Oversized maps or display graphics will be charged at a rate of $8.00/square foot, <br />Reimbursable Expenses <br />Reimbursable Expenses are costs associated with completing a project that are not Include the hourly billing rates <br />described above, Reimbursable expenses include, but are not limited to, the following: <br />1, Direct costs associated with the execution of a project are billed at cost plus 15% to cover General and Administrative <br />services. Direct costs include, but are not limited to, laboratory and drilling services charges, subcontractor services, <br />authorized travel expenses, permit charges and filing fees, printing and graphic charges, mailings and postage, <br />performance bonds, sample handling and shipment, rental equipment and vehicles other then covered by the above <br />charges, etc. Communications charges and miscellaneous office expenses (including PDAs, cell phones, phone, fax, <br />and electronic data transmittals, digital cameras, photo processing, etc) are billed at 3% of total labor; <br />2. Transportation fees; company-owned vehicles will be billed $85/day for light-duty vehicles and trucks $135/day for 4- <br />WD/off road vehicles, plus $0.65/mite for mileage over 50. Mileage rate of $0.65/mile applies to all miles incurred in <br />employee -owned vehicles. <br />Page 14 <br />25A-29 <br />
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