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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 will <br />be encumbered that are not eligible for reimbursement as FEMA Direct Administrative Costs. <br />Position or 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 <br />223 <br />Page 9 of 13 <br />