Laserfiche WebLink
DocuSign Envelope ID: 6544BE3B-3425-435F-B8AB-D3833382ABB7 <br />APPENDIX B <br />COMPENSATION/RATES <br />Rates provided include all cost associated with the performance of the work, such as overhead and profits. <br />Reimbursement for travel expenses will be made at actual cost and without markup. No work or charges <br />will be encumbered that are not eligible for reimbursement as FEMA Direct Administrative Costs. <br />Positionaor Equivalent <br />Hourly. Rate (USD), <br />Project Manager - Recovery <br />168 <br />PA Specialist <br />155 <br />Project Executive <br />260 <br />Subject Matter Expert <br />155 <br />Project Accountant <br />75 <br />Senior Closeout Specialist <br />155 <br />Closeout Specialist <br />140 <br />Mitigation Specialist <br />130 <br />NOTES ON COST PROPOSAL <br />• The hourly rates include all applicable overhead and profit. <br />• All non -labor related project costs will be billed at cost without mark-up. This includes travel <br />expenses such as airfare, hotel, per diem, rental car and/or mileage, which will be billed in <br />accordance with the current Federal Travel Regulation (FTR) schedule. <br />• All expenses shall be submitted with full supporting documentation in compliance with GSA <br />guidelines for reimbursement <br />PSA w/ FEMA Clauses Page 9 of 13 <br />