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2007-125-RES-Approving a Professional Services contract for groundwater monitoring and testing at the stillhouse road landfill between th eCity of Paris and Weaver Boos consultants LLC;
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2007-125-RES-Approving a Professional Services contract for groundwater monitoring and testing at the stillhouse road landfill between th eCity of Paris and Weaver Boos consultants LLC;
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Last modified
2/15/2008 2:00:20 PM
Creation date
10/18/2007 9:18:29 AM
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CITY CLERK
Doc Name
2007-125-RES
Doc Type
Resolution
CITY CLERK - Date
10/8/2007
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WEAVER BOOS CONSULTANTS, LLC- SOUTHWEST <br />-1 ANNUAL FEE SCHEDULE -PROFESSIONAL SERVICES <br /> (Revised November 2006) <br /> I. PROFESSIONAL STAFF U.S. $ <br /> a) Principal /Corporate Consultant ......................................................... ............................... Hr 165.00 <br /> b) Project Director ......:.......................................................................... ............................... Hr 140.00 <br /> c) Senior Project Manager ..................................................................... ............................... Hr 125.00 <br /> d) Senior Project Engineer/Scientist ...................................................... ............................... Hr 110.00 <br /> e) Project Manager ................................................................................. ............................... Hr 100.00 <br /> fl Project Engineer/Scientist/Environmental Specialist .......................... ............................ Hr 90.00 <br /> g) Staff Engineer/Scientist/Environmental Speclalist ............................. ............................... Hr 80.00 <br /> h) Engineer/Scientist/Environmental Specialist ..................................... ............................... Hr 75.00 <br /> II. TECHNICAL STAFF U.S. $ <br /> a) Construction Superintendent .............................................................. ............................... Hr 80.00 <br /> b) Construction Manager ...................:.................................................... ............................... Hr 70.00 <br /> c) System Specialist ............................................................................... ............................... Hr 65.00 <br /> d) System Technician ............................................................................. <br />.... <br />........................... Hr 60.00 <br /> e) Certified Technician .......................................................................... ............................... Hr 55.00 <br /> fl Senior Engineering Technician .......................................................... ............................... Hr 50.00 <br /> g) Engineering Technician II ................................................................. ............................... Hr 45.00 <br /> h) Engineerning Technician l ................................................................. ............................... Hr 40.00 <br /> III. SUPPORT STAFF U.S. $ <br /> a) CAD Designer III ............................................................................... ............................... Hr 75.00 <br /> b) CAD Designer II ................................................................................ ............................... Hr 65.00 <br /> c) CAD Designer I ................................................................................. ............................. Hr 50.00 <br /> c) Technical Assistant ............................................................................ ............................... Hr 45.00 <br />~ d) Clerical/Word Processing .................................................................. ............................... Hr 40.00 <br />IV. GENERAL EXPENSES <br />a) Automobile Transportation .................................................................................. Mi. $0.55 <br />b) Subcontract Service or Rental ........................................................................................... Cost + 15% <br />c) Report Preparation (outside services) ............................................................................... Cost + 15% <br />d) Outside Services <br />(e.g. photographer, film processing, overnight delivery, etc,) .......................................... Cost + 15% <br />e Per Diem food and lod in ....................................................................... $1401day <br />( g g) ..................... <br />f) Per Diem (no lodging) ...................................................................................................... $301day ° <br />°-~- g) Transportation by Commercial Carrier or Rental Car ....................................................... Cost 15 /° <br />h) Travel Expenses ................................................................................................................ Cost+15% <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 />m 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 wdl 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 />GENERAL EXPENSE NOTES: <br />I . 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 modifeation to this fee schedule requires the written approval of Weaver Boos Consultants, LLC <br />P: IGrmarchvalerlGxnrdPrairieVProp~osals,2006 GW Proposcd12007 WBC Fee Schechrle.doc <br />
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