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Agenda - Council - 06/11/1992
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Agenda - Council - 06/11/1992
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/11/1992
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Section VI. <br /> <br /> palyment;~ fQr Enqineer's R~imbursable Services: THE ENGINEER shall be <br /> · reimbursed for the work of special consultants, as described in Section ll.D., <br /> !and for other items when authorized in writing by THE CITY. Such items shall <br /> include: Transportation and subsistence of principals and employees on <br /> ~speciat trips to the Project or to other locations; long distance telephone and <br /> itelegraph calls as required to expedite the work of the Contractor; repro- <br /> 'duction of drawings and specifications in addition to those specified in <br /> .Section ll.B.(l) and (3) of this Agreement. <br /> <br />F. iContract Cost Neaotiation: Upon completion of the feasibility phase of an <br /> iimprovement project, THE CITY and THE ENGINEER shall review and <br /> :establish the scope of engineering services required to complete the Project. <br /> lWhere both parties agree, the maximum fee shall be negotiated. <br /> <br /> i.MultiDlier: The multiplier used to calculate the pro fessional fees shall be <br /> iestablished annually byTHE ENGINEER. All calculations and records shall ,b,e <br /> avail able for inspection by THE CITY. As from time totime THE ENGINEER ~ <br /> i~81culati0n of multiplier is reviewed by state and federal a,qency auditors, <br /> !such audit reports SuoDlied to THE ENGINEER ~hall be available for insPe¢ tiQn <br /> !by THE CITY. <br /> <br /> iThe multiplier shall consist of a factor which, when applied to the salary cost <br /> iof all employees directly chargeable to projects, provides sufficient income <br /> tto fund cost pools such as: sick leave, unemployment and excise taxes, <br /> ~overhead including provision for office, light, heat, depreciation, insurance, <br /> iProfessional fees such as accounting, clerical and administrative, and other <br /> isalaries not project identifiable, incentive, holiday and vacation pay and <br /> iallowance for a reasonable fee to provide for contingencies, readiness to <br /> [serve, interest on invested capital and profit. Cost items included in this <br /> ~nultiplier shall be as further defined in 41 CFR 1-1 5.4. <br /> <br />"l'h~ CilJy'.s Compensation tO the Engineer, General En.qineerin.q Services: <br />A. i The costs for those services described in Section III shall be billed according <br />~ to Schedule B on the basis of the hourly rates for each person performing the <br /> Work. <br /> <br />B, ' TrHE ENGINEER shall bill THE CITY monthly and shall provide THE CITY with <br /> an itemized billing statement for work performed during the billing period and <br /> the direct labor cost to THE ENGINEER of the person performing said work. <br /> ~THE ENGINEER's billing shall also specify such items in said billing which may <br /> ~3e charged back to developers under the terms of any City agreements. <br /> <br /> ~he multiplier used to establish compensation due THE ENGINEER shall be <br /> as defined in Section V.F. <br /> <br /> <br />
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