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2022-185
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2022-185
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Last modified
10/21/2022 1:08:44 PM
Creation date
10/21/2022 12:28:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/04/2022
Control Number
2022-185
Agenda Item Number
8.C.
Entity Name
Bowman Consulting Group, LTD
Subject
Master Agreement for Professional Surveying and Mapping Services,
RFQ 2022064
Document Relationships
2022-186
(Agenda)
Path:
\Official Documents\2020's\2022
2022-187
(Agenda)
Path:
\Official Documents\2020's\2022
2022-188
(Agenda)
Path:
\Official Documents\2020's\2022
2022-189
(Agenda)
Path:
\Official Documents\2020's\2022
2022-190
(Cover Page)
Path:
\Official Documents\2020's\2022
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1:17o7vi 11 r.; i t <br />BOWMAN CONSULTING GROUP LTD. <br />SCHEDULE A - FEES FOR REPROGRAPHIC, DELIVERY, TRAVEL AND OTHER SERVICES <br />January 2022 <br />Reprographic Services <br />B&W Photo Copies <br />$0.35/sf, or $0.23 for 8-1/2" x11" sheet <br />Color Photo Copies <br />$0.50/sf, or $0.32 for 8-1/2" x11" sheet <br />Printing (bond) <br />$0.35/sf, or $2.10 for 24" x 36" sheet <br />Printing (mylar) <br />$3.00/sf, or $18.00 for 24" x 36" sheet <br />Binding, Mounting and Folding of plan sets, reports, or drawings will be invoiced at our standard hourly rates. Copying of <br />Plans that have been archived in storage is subject to a minimum archive retrieval fee of $50 plus applicable reprographic <br />fees above. <br />Delivery Services <br />In-house delivery services are invoiced at $2.00 per mile (one way) and subject to a minimum $20.00 charge for standard <br />delivery during normal business hours. Rush services and times outside normal business hours are subject to a minimum <br />$20.00 surcharge. <br />Outsourced courier services (i.e. Federal Express, DHL, etc.) are invoiced at cost plus 15%. <br />Travel <br />Mileage for employee travel by car to facilitate the project, including travel to the project site and for meetings with the client, <br />project team, contractors, or governmental agencies, will be invoiced at the current IRS standard mileage rate. <br />Airfare and/or lodging to facilitate the project will be coordinated with the client in advance and will be invoiced at cost plus <br />15%. <br />Miscellaneous <br />Other costs associated with sub -consultants, specialty equipment, laboratory testing, field testing, tolls, parking or other <br />miscellaneous items will be invoiced at cost plus 15%. <br />Initials: Bowman / Client <br />
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