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09-10-08 Special Called Regular Meeting of the Development Corporation Board of Directors
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09-10-08 Special Called Regular Meeting of the Development Corporation Board of Directors
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City Meetings
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La Porte Development Board Corporation/Type B
Meeting Doc Type
Minutes
Date
9/10/2008
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<br />Attachment A <br />URS CORPORATION - HOUSTON, TEXAS <br />PAYMENT PROVISIONS & 2008 SCHEDULE OF FEES AND CHARGES <br /> <br />The following describes the basis for compensation for services performed during the calendar year 2008. <br />This Schedule of Fees and Charges may be adjusted annually on January I of each subsequent year to <br />reflect merit and economic salary increases, and changes in the expected level and mode of operations for <br />the new year. The new Schedule of Fees and Charges will apply to existing and new assignments from the <br />date this fee schedule is approved. <br /> <br />PERSONNEL CHARGES <br /> <br />The charge for all time required in the <br />performance of the Scope of Service, including <br />office, field and travel time, will be at the Hourly <br />Rates set forth below for the labor classifications <br />indicated. <br /> <br />Billing Category (BC) <br /> <br />Loaded Rate ($/hr) <br /> <br />Principal Project Manager <br />Senior Consultant <br />Sr. PM <br />Sr. Staff Eng/Sci/Designer <br />Eng/Sci II/Designer <br />Technician <br />Staff Eng/Sci Designer <br />Secretary <br />Project Administrator <br />Scientist <br /> <br />210 <br />180 <br />120 <br />105 <br />92 <br />81 <br />75 <br />65 <br />65 <br />60 <br /> <br />Overtime (hours worked in excess of eight [8] <br />hours per day) by exempt personnel will be <br />charged at the above straight time hourly rate. <br />Overtime by non-exempt personnel <br />(classifications identified with an asterisk"*") <br />will be charged at 1.5 times the above hourly <br />rate. <br /> <br />Special project accounting, reporting and <br />financial services, including submission of <br />invoice support documentation, will be charged <br />at the rate of a Sec/Clerk IV. <br /> <br />PAYMENT PROVISIONS <br /> <br />Payment provisions are as stated in the PSA-l <br />under Article II - Payments. <br /> <br />OTHER PROJECT COSTS <br /> <br />Subcontracts Equipment Rental and Other Costs <br /> <br />The cost of services subcontracted by URS <br />Corporation to others and other costs incurred by <br />URS Corporation will be charged at cost plus <br />10%. <br /> <br />Communications <br />The cost of communications for office telephone, <br />facsimile, postage, and incidental copying costs <br />will be charged at a flat rate of3% of total gross <br />labor charges. Courier services and express <br />delivery will be charged at cost plus 10%. <br /> <br />Document Reproduction <br />No charges will be made for routine copying and <br />printing. Large copying and printing jobs will be <br />charged at $0.12/page for black and white and <br />$1.20/page for color. <br /> <br />Vehicle Rental <br /> <br />Field vehicles (pick-ups, vans, trucks, etc.) used <br />on project assignments will be charged at a flat <br />rate of $50.00/day or $200/week. Personal <br />vehicles usage will be based upon the U. S. <br />Government designated rate. <br /> <br />Specialized Equipment <br />The use of specialized URS Corporation <br />equipment will be the fixed rental rates set forth <br />in the Schedule of Specialized Equipment <br />Charges. <br /> <br />This fee schedule contains confidential <br />business information and is not to be <br />copied or distributedfor any purpose <br />other than the use intended in this <br />contract or proposal <br />
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