1999 AGN SEP 21 I15 - Laserfiche WebLink

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CES/LANDTEC HOURLY FEE RATE SCHEDULE January 1, 1999 IT Services City of Colton The following rates shall apply to services provided on a time -and -materials basis- Rates reflected are hourly. IT SER VICES President/Principal $105.00 System Engineer 100.00 Certified Technician 75.00 Technician 50.00 ClericaMscellaneous Office Work 38.00 OTHER SERVICES Communication expenses will be billed at 2% of labor, includes costs incurred for faxing, copying and cellular phone calls. Administrative expenses will be billed at 5% of labor, includes costs incurred for general administrative project support. REIMBURSABLE EXPENSES The following services will be billed at cost plus 10%: Reproduction Services: Includes blueprinting, copying, printing, and plotting. In-house plots will be billed at $6.00 per sheet for each client set and for a final in-house review set. The client is welcome to contract directly with an outside reprograpluc; firm for those services not provided in-house. Rental EquWMent and Fee : Any equipment rental and any fees advanced by our firm including plan check and filing fees. Commercial Delivg3� Servicesi Including Express Mail, Federal Express, UPS, and independent courier services. In -House Pick -Up and DeliyeU Services: These services provided by our turn will be reimbursed at $30.00 per hour. In addition, mileage will be billed at $0.34 per mile with no markup. Travel ENpenses: Nfileage to and fi7om the job site will be billed at a rate of $34 per mile with no markup and travel time will be billed at $55.00 per hour, per man, one-way. Airfare will be billed at cost plus 10%. Per Diem: Per them for overnight stays will be billed at $110 per day, per man. NOTE.- invoicing will be submitted on a monthly, progressive cycle. AAITS contradCityofcolton062199.dm CES/LANDTEC.