BILLING RATE SCHEDULES. Consultant shall, and shall cause all of its subconsultants to submit electronically to Agency the applicable rate schedules described below. Negotiated Billing Rate Schedule -This schedule lists negotiated rates that are fully inclusive of profit, overhead and any cost of living or merit raises. The billing rates invoiced under the Contract must not exceed the rates per classifications listed in the schedule and may be no greater than the lowest rates charged to other public or private clients. Direct Non-Labor Rate Schedule - is an optional schedule used to list actual costs of reimbursable items that are not included in the firm’s overhead rate (or that are properly applied as a credit in overhead calculation). Approved rate schedules for Consultant and its approved subconsultants/subcontractors are not physically attached but are on file electronically with Agency. The approved rate schedules are incorporated herein by reference and shall apply for cost estimating and invoicing purposes with the same force and effect as though fully set forth herein. Consultant may obtain copies of currently approved rate schedules on file with Agency by emailing a request to Agency’s Contract Administrator for this Contract.
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. The subcontractors approved for use under this Contract are: ___________ ___________ The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Contract execution.]
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Work Order Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. [The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Contract execution.]
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Prior to execution of the Contract and any amendments that add Services, Contractor shall prepare and submit a detailed estimate based on the rates approved for the Contract. The estimate must include a detailed breakdown for each element of the work regardless of compensation method. The estimate must identify:
a) the proposed staff assignments (classifications, and names if requested, and qualifications) and hours per task and sub-task;
b) an itemization with documentation (estimates from vendors shall be provided upon request) to support rental equipment, flaggers, travel and other direct non-labor expenses; and
c) the price breakdown as provided by each subcontractor that shows the assigned staff (classifications, and names if requested) and hours per task and sub-task and itemized direct non-labor costs. Agency may ask for qualifications of any staff assigned to work on a project if they were not included in Statement of Proposal originally submitted for solicitation; and ⮚ The price breakdown must be developed using approved labor rates and allowable expenses as described in this Exhibit F. ⮚ No mark-up is permitted on subcontractors or direct non-labor costs.
BILLING RATE SCHEDULES. Consultant shall, and shall cause all of its subconsultants to submit electronically to LCOG the applicable rate schedules described below. Negotiated Billing Rate Schedule This schedule lists negotiated rates that are fully inclusive of profit, overhead and any cost of living or merit raises. The billing rates invoiced under the Contract must not exceed the rates per classifications listed in the schedule and may be no greater than the lowest rates charged to other public or private clients. Direct Non-Labor Rate Schedule - is an optional schedule used to list actual costs of reimbursable items that are not included in the firm’s overhead rate (or that are properly applied as a credit in overhead calculation). Approved Rate Schedules - The rate schedules approved for the Contract and the BOC are incorporated into this Contract by this reference. Prior to approval of additional subconsultants, Consultant shall provide to LCOG any requested documentation of qualifications and experience of the prospective subconsultant and its staff. [Insert or attach approved/negotiated billing rate schedules.]
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. The subcontractors approved for use under this Price Agreement are: ___________ ___________
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Work Order Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. [Option 1: Paste rate schedules into this section and delete Option 2 language below.] [Option 2: Incorporate rate schedules by reference using the following language.] The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Price Agreement execution.
BILLING RATE SCHEDULES. Contractor shall, and shall cause each of its subcontractors, if any, to submit electronically to Agency a completed Billing Rate Schedule. The rate schedule must include fully burdened billing rates inclusive of labor, overhead, and profit. The billing rates invoiced under the Contract must be within the maximum rates per the classifications listed in the billing rate schedule and no greater than the lowest rates charged to other public or private clients for similar services. Prior to approval of additional subcontractors, Contractor shall provide to Agency any requested documentation of qualifications and experience of the prospective subcontractor and its staff. Approved billing rates for this Contract: [Option 1: Paste rate schedules into this section and delete Option 2 language below.] [Option 2: Incorporate rate schedules by reference using the following language.] The subcontractors approved for use under this Contract are: The billing rate schedule for Contractor (and each approved subcontractor, if applicable) is not physically attached but is incorporated into this Exhibit F by this reference with the same force and effect as though fully set forth herein. A copy of the approved billing rate schedule(s) has been provided to Contractor prior to Contract execution.]
