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<br />FROM CLRUHCH & MILLER, IHC. <br /> <br />1:16.20.1991:1 16:28 <br /> <br />riD. 4 <br /> <br />P. 6 <br /> <br />e <br /> <br />e <br /> <br />~ <br /> <br />eMI Propesal <br />City of Laporte <br />6-8-90 <br />Page 10 of 13 <br /> <br />FEE FOR SERVICES <br /> <br />FEE FOR SECTION 1 SERVICES <br /> <br />The fee for the services described in Section 1 of the Scop~ of Services <br />shall be the "Not-to-Exceed" amount of $91,900.00. <br /> <br />An estimated breakdown of the "Not-to-Exceed" cost is provided in <br />Attachment 1. <br /> <br />The fee shall be invoiced based on actual labor rate times a multiplier of <br />2.5 for home office staff and 2.09 for the field staff. <br /> <br />Reimbursable expenses will be charged at cost plus 10%. <br /> <br />In the event an outside consultant is utilized, his expense will be <br />charged at cost plus 5%. <br /> <br />Overtime for field personnel and hourly employees will be charged at 1.5 <br />times normal rate. Overtime is defined as time over 40 hours within a one <br />week period (Sunday to Saturday), <br /> <br />Mileage will be charged at $0.25/mile. Commuter mileage by the on-site <br />representative will not be charged. Only mileage accumulated after <br />arrival on site at the beginning of the work day and prior to departure' <br />from site at completion of work day will be charged. <br /> <br />Reimbursable items will be: <br /> <br />o Mileage @ $.25/mile <br /> <br />o Reproduction: <br />Documents pertaining to the project <br />Special requests by client <br />Miscellaneous photo copies not pertaining to normal <br />duties and responsibilities <br /> <br />o Other Costs: <br /> <br />Film, film processing and videotape <br />Special safety gear which may be required <br />Special deliveries, federal express, courier services <br />Postage <br />Long Distance telephone calls pertaining to the project. <br />