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PSA - SRTS Muessel and Holy Cross School Area Proj No 122-006 - United Consulting
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PSA - SRTS Muessel and Holy Cross School Area Proj No 122-006 - United Consulting
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12/10/2024 2:13:23 PM
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12/10/2024 2:13:13 PM
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Board of Public Works
Document Type
Permit Applications
Document Date
12/10/2024
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Version 6-8-2017 <br /> 23 <br /> <br />3. For those services by the CONSULTANT, the CONSULTANT will be <br />reimbursed the direct non-salary costs (the actual costs of such out-of-pocket <br />expenses directly attributable to the Contract such as fares, subsistence, mileage, <br />long distance calls, equipment rentals, reproductions, lodging, etc.) as approved <br />by INDOT. The direct non-salary costs for travel reimbursement shall not exceed <br />the limitations on travel expenses set out in the current State of Indiana policy on <br />travel reimbursement. <br />4. For those services performed by other than the CONSULTANT, the <br />CONSULTANT will be reimbursed for the actual invoice for the services <br />performed by other than the CONSULTANT, provided that each such claim <br />voucher shall be subject to approval as reasonable by the LPA prior to any <br />reimbursement thereof. <br />5. It is the policy of INDOT that Project Representatives and/or Inspectors be on the <br />construction site whenever the Contractor is engaged in any activity requiring <br />inspection or testing concurrent with the construction or activity. In order for the <br />Contractor to comply with the Contract Plans and Specifications and complete the <br />work within the time required, it is often necessary for the Contractor to work <br />more than an 8-hour day and more than a 5-day week. This in turn may require <br />the Resident Project Representative and Inspectors to work over 40 hours per <br />week. The CONSULTANT shall not bill for overtime for any individual until 40 <br />hours have been worked on the Contract for the week by that individual. Holiday <br />hours not worked on the Contract do not apply to the 40 hour week total. <br />6. The actual amount payable shall be determined in accordance with a final audit by <br />INDOT’s Division of Cost Accounting and Audits. <br />JQOL <br />2024 2025 2026 <br />1 Inspector 110.30$ 115.82$ 121.61$ <br />OT 127.74$ 134.13$ 140.83$ <br />2 <br />Graduate (non-licensed) project <br />engineer/non-engineer project <br />supervisor <br />127.05$ 133.40$ 140.07$ <br />OT 147.14$ 154.50$ 162.22$ <br />Classification Yearly Escalation
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