PSA - Olive Street Road Reconstruction Inspection Project - HWC Engineering

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Version 6-8-2017 In Engineer IV — Senior Project Mgr $213.50 $219.69 Engineer V — Department Mgr $240.63 $244.54 Engineer VI — Principal Engineer $244.54 $244.54 Intern $ 57.89 $ 59.57 Right -of -Way Project Mgr I $119.42 $122.88 Right -of -Way Project Mgr II $146.55 $150.80 Surveyor VI — Constr. Survey Mgr $184.54 $189.89 Surveyor VII — Design Survey Mgr $221.81 $228.24 Utility Coordinator $168.26 $173.14 *Effective July 1, 2022 with 2.9% escalation For those services performed by the CONSULTANT, the CONSULTANT will be reimbursed the direct non -salary costs (the actual costs of such out-of-pocket expenses directly attributable to the Contract such as fares, mileage, long distance calls, equipment rentals, reproductions, etc.) as approved by INDOT. The direct non -salary costs for travel reimbursement shall not exceed the limitations on travel expenses set out in the current State of Indiana policy on travel reimbursement. 4. For those services performed by other than the CONSULTANT, the CONSULTANT will be reimbursed for the actual invoice for the services performed by other than the CONSULTANT, provided that each such claim voucher shall be subject to approval as reasonable by the Local Public Agency prior to any reimbursement thereof. 5. It is the policy of the Indiana Department of Transportation that Project Representatives and/or Inspectors be on the construction site whenever the Contractor is engaged in any activity requiring inspection or testing concurrent with the construction or activity. In order for the contractor to comply with the Contract Plans and Specifications and complete the work within the time required, it is often necessary for the Contractor to work more than an 8-hour day and more than a 5-day week. This in turn may require the Resident Project Representative and Inspectors to work over 40 hours per week. The CONSULTANT shall not bill for overtime for any individual until 40 hours have been worked on the Contract for the week by that individual. Holiday hours not worked on the Contract do no apply to the 40 hour week total. The actual amount payable shall be determined in accordance with a final audit by INDOT's Division of Cost Accounting and Audits. Method of Payment The CONSULTANT may submit a maximum of one clann voucher per calendar month for work covered under this Contract. The claim vouchers shall be 25