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APPENDIX "D" <br />COMPENSATION <br />1.0 AMOUNT OF PAYMENT <br />1.1 The CONSULTANT shall receive as payment for the work performed under this <br />Contract the total amount not -to -exceed Four Hundred Six Thousand Four Hundred <br />Dollars ($406,400.00) unless a supplement is executed by the parties that increases the <br />maximum amount payable. <br />1.2 The CONSULTANT will be paid for the actual hours of work performed exclusively on <br />the Contract in accordance with the following negotiated hourly billing rates per <br />classification: <br />2019 <br />2020 <br />2021 <br />2019 <br />Overtime <br />2020 <br />Overtime <br />2021 <br />Overtime <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Labor Classification <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Senior Project Manager <br />$219.74 <br />$219.74 <br />1 $219.74 <br />_$__19_....._� <br />2.74 <br />��� . <br />$219.74 <br />$219.74 <br />Project Engineer III <br />g <br />$164.10 <br />$164.10 <br />$168.86 <br />$168.86 <br />$173.76 <br />$176.76 <br />Construction Engineer III <br />(CE3/RPR) <br />$147.13 <br />$170.41 <br />$151.40 <br />$175.35 <br />$155.79 <br />$180.44 <br />Construction Inspector II <br />$90.63 <br />$104.97 <br />$93.26 <br />$108.01 <br />1 $95.96 <br />$111.14 <br />................................... <br />McCORMICK <br />RATES <br />2019 <br />2020 <br />2021 <br />2019 <br />Overtime <br />2020 <br />Overtime <br />2021 <br />Overtime <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Hourly <br />Labor Classification <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Licensed Engineer <br />$120.00 <br />$120.00 <br />$120.00 <br />$120.00 <br />$123.48 <br />$123.48 <br />Non -Licensed Engineer <br />$95.00 <br />1 $120.00 <br />$95.00 <br />$120.00 <br />$97.76 <br />$123.48 <br />Inspector <br />$80.00 <br />1 $100.00 <br />$80.00 <br />$100.00 <br />$82.32 <br />$102.90 <br />1.3 For those services performed by the CONSULTANT, the CONSULTANT will be <br />reimbursed the direct non -salary costs (the actual costs of such out-of-pocket expenses <br />directly attributable to the Contract such as fares, round trip mileage from the <br />CONSULTANTS' personal place of residence to the assigned job site including the <br />mileage at the job site, long distance calls, equipment rentals, reproductions, etc.) as <br />approved by INDOT and the LPA. The direct non -salary costs for travel reimbursement <br />shall not exceed the limitations on travel expenses set out in the current State of Indiana <br />policy on travel reimbursement. <br />1.4 For those services performed by other than the CONSULTANT, the CONSULTANT will <br />be reimbursed for the actual invoice for the services performed by other than the <br />CITY OF SOUTH BEND PAGE 1 OF 2 APPENDIX "D" <br />W:\ACCNTING`CONTRACTS`SOUTH BEND\2190322 CORKY BLVD IRONWOOD DR ROCKNE RD\SOUTH BEND`AGR WITH CITY082119. DOC 219-0322-OCE <br />