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2013-357 S AMS- Philip Post & Associates for Site engineering and design for ES 501 Meadowland Rear Yard Ares $10,500
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2013-357 S AMS- Philip Post & Associates for Site engineering and design for ES 501 Meadowland Rear Yard Ares $10,500
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9/5/2013
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R 2013-357 AMS- Philip Post & Associates for Site engineering and design for ES 501 Meadowland Rear Yard Ares $10,500
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PHILIP Exhibit No. 2 <br /> Page 1 of 1 <br /> POST <br /> & Effective: January 2013 <br /> ASSOCIATES Through December 2013 <br /> Standard Rates taut-of-pocket Rates <br /> Professional Services per/hr Expenses Dollars Per <br /> 1 Principal Engineer $158.00 1 Archive Charge $ 80.00 each <br /> 2 Professional Engineer $140.00 2 Recording Services $175.00 each <br /> 3 Civil Designer $122.00 3 Blackline Prints $ 1.50 each <br /> 4 Landscape Designer $100.00 4 Mylar $ 3.00 sq. ft. <br /> 5 CARD Technician $ 90.00 5 1 11 x 17 Color Copies $ 0.90 1 each <br /> 6 Project Administrator $ 75.00 6 8.5 x 11 Copies $ 0.151 each <br /> 7 Secretary $ 50.00 7 Other Standard Rate Items upon request <br /> 8 Professional Land Surveyor $ 95.00 8 Cost Plus Items cost + 10% <br /> 9 Survey Party Chief $ 75.00 <br /> 10 2-Man Crew $115.00 <br /> 11 1-Man Robotic Crew $120.00 Express Delive Rates <br /> 12 2-Man Robotic Crew $136.00 Item Standard Priority Overnight <br /> 13 1-Man Robotic Crew-PLS $128.00 1 Letter FedEx Pak $19.00 $26.00 $58.00 <br /> 14 2-Man Robotic Crew-PLS $146.00 2 Tube FedEx Pak $29.00 $41.00 $87.00 <br /> 15 1-Man GPS Crew-PLS $170.00 3 Local Hand $30.00 <br /> Delivery <br /> 16 2-Man GPS Crew-PLS $190.00 Standard: P.M. next day for FedEx <br /> 17 Other Professional Services Upon Priority: A.M. next day for FedEx or 4 hours for courier <br /> Request Overnight: earliest next day for FedEx <br /> Notes: b. Cost Plus Items: government fees, <br /> 1. The rate schedules of Exhibit No.2 are research materials,camera work, <br /> compensation for professional services. Charges subcontracts,recording fees,permits, <br /> will be billed monthly or as otherwise agreed and travel,per diem,tree protection fence, <br /> are payable in full within TWENTY DAYS after the advances,and other agreed upon out-of- <br /> billing date without any retainage being withheld. pocket expenses will be billed at cost plus <br /> Finance charges will be billed to past due invoices 10%. <br /> at the annual rate of 18%. 3. Overtime will be charged at 1.5 times standard <br /> 2. Reimbursement for out-of-pocket expenses will be rates,when authorized by the client. <br /> billed monthly as follows: 4. These rates are subject to escalation every January <br /> a. Standard Rate Items: blacklines, <br /> reproducible drawings,color copies, 5. We offer other professional services and survey <br /> photocopies,bindings,archive charges, crews are not listed above. These services and <br /> recording services,concrete monuments, rates will be customized for your particular project <br /> iron rod with aluminum cap,express and needs. <br /> deliveries,and mileage will be billed at our <br /> standard rates. <br /> 401 Providence Road,Suite 200 Chapel Hill,NC 27514 (919) 929-1173 (919)493-2600 FAX(919)493-6548 <br />
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