My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 011706 Award of Contract/CH2MHILL
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
01/17/2006 6:00 pm
>
CONSENT CALENDAR
>
Award of Contract/CH2MHILL -
>
AR 011706 Award of Contract/CH2MHILL
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 10:25:02 AM
Creation date
2/19/2014 9:34:44 PM
Metadata
Fields
Template:
Agenda Item
Item Number
13
Subject (2)
Award of Contract with CH2MHILL Inc., for Design of Electric System to provide Service to Pellisier Ranch Project in the Amount Not-to-Exceed $39,898.
Submitted On
1/12/2006
Submitted By
Sabdi Espinoza
Item Title
AR 011706 Award of Contract/CH2MHILL
ATRequest
570
Status (2)
2
Department
City Clerk
Meeting Date
1/17/2006
Meeting Time
6:00:00 PM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
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
EXHIBIT "C" <br />COMPENSATION <br />Total project costs shall not exceed thirty nine thousand nine hundred eighty nine dollars and no <br />cents, to be billed monthly per the rates listed below: <br />Classification <br />Program Manager <br />Senior Consultant/Specialist ..... <br />Senior PM/CM/PDM .............. <br />PM/CM/DM/PEM/Sr. PC .... <br />............................ <br />David Cheever <br />Keene Matsuda <br />Dennis Cirrone <br />Lead Eng./Sr. Eng/Consultant/Procurement Mgr <br />Lead Designer/Supervisor/Engineer ...................... <br />Brad Kiehne <br />Stephen Arndt <br />Lead Technical/Procurement Specialist ............ <br />Jim Herpin <br />Designer/Technician /Jr. Eng <br />Officc/Clerical/Accounting.. <br />Notes: <br />Hourly Rate <br />......... �$204.00 <br />.......... $187.00 <br />.......... $172.00 <br />.......... $150.00 <br />.......... $125.00 <br />........... $115.00 <br />$90.00 <br />$80.00 <br />........................................... $58.00 <br />1. These rates include computer, communication and project dedicated reproduction costs. <br />Travel and extraordinary expenses including outside reproduction services, express mail, <br />postage, etc, required to accomplish the work shall be billed monthly on an actual cost <br />basis. <br />2. The cost of materials and any subcontract services, including sub -contractors, required to <br />perform the work or requested work by the client shall be billed monthly at actual cost <br />plus 8%. <br />0RANGE\(jPP\13728 1 <br />18 <br />
The URL can be used to link to this page
Your browser does not support the video tag.