My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Contract - Guaranteed Energy Savings Proj No 124-015 - Veregy
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2024
>
Agreements/Contracts/Proposals/Addenda
>
Contract - Guaranteed Energy Savings Proj No 124-015 - Veregy
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2024 2:13:01 PM
Creation date
12/10/2024 2:12:38 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Permit Applications
Document Date
12/10/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
76
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />55 <br /> <br />HOURLY RATE SCHEDULE <br />Maintenance Services Hourly Rates <br />Lead Technician [$130.00] <br />Technician [$115.00] <br />Drive [$80.00] <br />Professional and Technical Services <br />Project Manager/Engineer [$135.00] <br />Technical / Data Services / Networking [$125.00] <br />Project Assistant [$120.00] <br />Fleet Services <br />Truck Charge – 2+ hours of drive [$75.00] <br />Delivery Charge $1.25 / Mile [$1.25 / Mile] <br />Fuel Surcharge [$15.00] <br />Materials <br />Actual Price + 20% + Delivery 20% + Delivery <br />Tool Rental Actual Price +20% 20% <br />Consumables / Tools 5% of Labor Rate <br /> <br />Other Costs <br />1. Cost per truck roll will be invoiced at time and materials (T&M) rate listed above and dispatched per <br />Customer’s request. <br />2. Daily/Saturday Overtime will be billed at 1.5 times the hourly rates. Sunday/Holiday Overtime will be billed <br />at 2 times the rates. <br />3. Mileage will be billed at the published IRS mileage rates in effect. <br />4. Travel time to and from Customer sites will be billed at hourly rates shown above. <br />5. Additional Charges such as fuel surcharge, materials, consumable items may be added. <br />6. Federal published per diem rates (GSA) will apply if applicable. <br />7. Subcontractors will be billed at invoice price plus 20%. <br />8. Rates will escalate at 2.75% or per change in Consumer Price Index (whichever is greater) per calendar year. <br />
The URL can be used to link to this page
Your browser does not support the video tag.