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RES 84578
City of Pleasanton
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CITY CLERK
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1980-1989
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1984
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RES 84578
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Last modified
10/12/2012 4:18:04 PM
Creation date
1/27/2000 11:27:35 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
11/13/1984
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TIME AND MATERIALS BILLING SCHEDULE <br /> Effective January 1, 1984 <br /> <br />EXHIBIT <br /> <br />$84.00 - $100.00 <br /> <br /> 76.00 - 90.00 <br /> 48.00 - 82.00 <br /> 46.00 - 66.00 <br /> 42.00 - 72.00 <br /> 36.00 - 68.00 <br /> 34.00 - 64.00 <br /> 28.00 - 36.00 <br /> 24.00 - 58.00 <br /> 50.00 - 72.00 <br /> 16.00 - 44.00 <br /> 34.00 - 44.00 <br /> 24.00 - 34.00 <br /> 20.00 - 34.00 <br /> <br />PROFESSIONAL AND SUPPORT SERVICES <br />Vice President/Sr. Consultants <br />Principal Engineer/Scientist <br />Supervising Engineer/Scientist <br />Senior Engineer/Scientist <br />Construction Resident Engineer <br />Construction Resident Inspector <br />Associate Engineer/Scientist <br />Staff Engineer/Scientist <br />Draftsperson/Designer <br /> <br />Rate Specialist <br /> <br />Technical Editor <br /> <br />Administrative Assistant <br />Technician/Clerk <br /> <br />Secretary/Word Processor <br /> <br />OTHER DIRECT COSTS <br /> <br />Other reimbursable direct costs shall be billed at 1.1 times actual cost to <br />cover the cost of general and administrative expenses and handlin9. These <br />reimbursable costs include, but are not limited to: <br /> <br />Travel: Air Fare, Auto Rental, Local Mileage ($O~20/mile) <br /> <br />Subsistence: Lodging and Meals <br /> <br />Communications: Long Distance Telephone, Posta9e and Federal Express <br />Printing: Internal Reproduction 15.15/sheet); Outside Printing Services <br />Computer and Word Processing Services <br /> <br />Consultant and Subcontracted Services <br /> <br />Equipment Rental <br /> <br />APPROVED ~ <br /> Donald E. Evenson <br /> <br />CAMP DRESSER & Mu~-EE <br /> <br /> <br />
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