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<br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />II <br /> <br />II <br /> <br />WEAVER BOOS CONSULT ANTS, LLC-SOUTHWEST <br />ANNUAL FEE SCHEDULE - PROFESSIONAL SERVICES <br />(Revised November 2006) <br /> <br />1. PROFESSIONAL STAFF <br />a) Principal/Corporate Consultant...... ................. ............... ................. ......... .......... .............. <br /> <br />b) Project Director ...... ............................................... ...... .......................... .............. ............. <br />c) Senior Project Manager................ ...................... ................. ..... .................. ..... ................. <br />d) Senior Project Engineer/Scientist. ................ ......... ........................... ..... ........... ................ <br /> <br />e) Project Manager................................................................................................................ <br />f) Project Engineer/Scientist/Environmental Specialist............ ....................... ...... ................ <br />g) Staff Engineer/Scientist/Environmental Specialist....... ....... ........... ............. ..... ......... ........ <br />h) Engineer/Scientist/Environmental Specialist ...... .......................... ....... ...... ........ ............... <br /> <br />II. TECHNICAL STAFF <br />a) Construction Superintendent. ................... ...................... ................................... ........... ..... <br />b) Construction Manager.... ........ .......... ....... ................................ .......................................... <br />c) System Specialist... ......... ..................................................... ........... .......... ...... .................. <br />d) System Technician.................... ........... ........ ..... ........................ ...... .................. ................ <br />e) Certified Technician...... ......................................... ............. ............................. ................ <br />f) Senior Engineering Technician........ ............. .................................... ......... ....................... <br />g) Engineering Technician II... .......... ....... ........................... ......... ........................................ <br />h) Engineerning Technician I.... ...... .................. .................................................................... <br /> <br />III. SUPPORT STAFF <br /> <br />a) CAD Designer III..... ...... ..... ... .... ... ... ............. .......... ....... ....... .......... ......... .... ..... ........ ........ <br /> <br />b) CAD Designer II.. .................. .......... ........... ..... ..... .............................. ................. ............. <br /> <br />c) CAD Designer I ................................................................................................................ <br />c) Technical Assistant ........... ............... ................................. ............................ .................... <br />d) Clerical/Word Processing ......... .................... ........ ........ ................................. ............ ....... <br /> <br />IV. GENERAL EXPENSES <br />a) Automobile Transportation.. .......... ............. ................ .......... ...... ........................... ........... <br />b) Subcontract Service or Rental........ ............................................................. ...... ................ <br />c) Report Preparation (outside services) ............................................................................... <br />d) Outside Services <br />(e.g. photographer, film processing, overnight delivery, etc.) .......................................... <br />e) Per Diem (food and lodging) ............................................................................................ <br />f) Per Diem (no lodging) ...................................................................................................... <br />g) Transportation by Commercial Carrier or Rental Car....................................................... <br /> <br />h) Travel Expenses... .... ..... ....... .............. ........... ... .... ....... ........ ... .... ... ............ ...... ..... ...... ....... <br /> <br /> U.S. $ <br />Hr 165.00 <br />Hr 140.00 <br />Hr 125.00 <br />Hr 110.00 <br />Hr 100.00 <br />Hr 90.00 <br />Hr 80.00 <br />Hr 75.00 <br /> U.S. $ <br />Hr 80.00 <br />Hr 70.00 <br />Hr 65.00 <br />Hr 60.00 <br />Hr 55.00 <br />Hr 50.00 <br />Hr 45.00 <br />Hr 40.00 <br /> U.S. $ <br />Hr 75.00 <br />Hr 65.00 <br />Hr 50.00 <br />Hr 45.00 <br />Hr 40.00 <br />Mi. $0.55 <br />Cost + 15% <br />Cost + 15% <br />Cost + 15% <br />$140/day <br />$30/day <br />Cost+15% <br />Cost+ 1 5% <br /> <br />UNIT PRICE NOTES: <br />1. All professional, technical, and support staff time and expenses spent in furtherance of the client's work <br />will be billed. This includes, but is not limited to, proposal, field, travel, research, technical review and <br />reporting, project management, client meeting, and project-specific administrative time and expenses. <br />2. An overtime rate of 1.3 times the regular rate is billed for technical and support staff services for work <br />in excess of 40 hours per week, work between 7:00 p.m. to 5:00 a.m., and work on Saturdays. This <br />overtime.rate is increased to 2.0 times the regular rate for work on Sundays and holidays. <br />3. Unless otherwise agreed to in writing, a monthly interest charge of 18% per annum, will be charged <br />accruing from the date of invoice, on all invoices not paid within 30 days. <br />4. The unit rates are subject to periodic modification (typically annually). These rate modifications will be <br />incorporated into long-term projects, unless otherwise addressed in the project contract. <br />5. Deposition and testimony services are charged at 1.5 times the regular billing rate. <br /> <br />GENERAL EXPENSE NOTES: <br />1. Rates quoted are for expenses only, equipment purchased on the client's behalf is marked up 25% <br />2. Personnel rates are billed separately from general expenses. <br />3. Standard non-disposable protective outer-wear or equipment damaged or contaminated by site <br />conditions are billed at replacement cost plus 15%. <br />4. General expense mark-ups may be negotiated based upon contract size and payment terms. <br />5. The per diem rates set forth above are the standard rates we typically use for our technical staff on <br />projects. We reserve the right to modify these rates in high cost areas. <br /> <br />Any modification to this fee schedule requires the written approval of Weaver Boos Consultants, LLC <br /> <br />P:IGrowldwuterIGrw/dPrairieIProposals\2006 GW Propos(I/\2007 WBe Fee Schedule_doc <br /> <br />--I <br />