Daily Transportation. When an Employee is required to supply his/her own transportation beyond the City Limits of Regina or Saskatoon, each Employee shall be paid a transportation expense of fifty-four cents ($0.54) per road kilometre. The transportation expense is to be calculated from the City Hall in Regina or Saskatoon to the boundary of the project Free Zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to his/her straight time rate for the actual travel time.
Daily Transportation. When an Employee is required to supply their own transportation beyond the City Limits of Regina or Saskatoon, each Employee shall be paid a transportation expense of the established rate per road kilometer. The transportation expense is to be calculated from the City Hall in Regina or Saskatoon to the boundary of the project Free Zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to their straight time rate for the actual travel time. Where an Iron worker is a resident within the thirty (30) road kilometer Free Zone of the Saskatoon City Hall and commutes daily from their residence to any project, the Employer shall not be obliged to pay initial and terminal transportation expense to the jobsite and back to Regina.
Daily Transportation around the project site shall comprise a Free Zone. When an Employee is required to supply their own transportation beyond the City Limits of Regina or Saskatoon, each Employee shall be paid a transportation expense equal to the maximum CRA vehicle allowance rate per road kilometre . The transportation expense is to be calculated from the City Hall in Regina or Saskatoon to the boundary of the project Free Zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to their straight time rate for the actual travel time. In exceptional circumstances, a travel subsidy may be paid to an employee by mutual agreement between the Employer and the Union for a project within the City Limits of Saskatoon or Regina, subject to the concurrence of the Project Owner.
Daily Transportation. For projects outside the city limits of Regina, Saskatoon or from an established permanent shop outside of those cities, and when an Employee is required to supply his/her own transportation, the Employee shall be paid transportation expenses at the rate of fifty-one cents ($0.51) per road kilometre. The transportation expense is to be calculated from the City limits of Regina, Saskatoon or an established permanent shop outside of those cities to the boundary of the project Free Zone and return daily. When the Employer is providing transportation, the Employee shall be paid an allowance equal to his straight time rate for actual travel time from the city limits of Regina, Saskatoon or from an established permanent shop outside of those cities, to the project and return daily. On projects where Room and Board/Reimbursement applies, transportation expenses or allowances, as the case may be, shall be paid from the temporary domicile to the project and return daily.
Daily Transportation. The following define daily transportation and other periodic transportation. A charge for excess hours and miles will be applicable to each route, which runs in excess of the established base hours and/or miles.
a. Regular Daily Route is defined as transporting a group of children from designated bus stop(s) to school at the beginning of each school day and transporting a group of children from school to designated bus stop(s) at the end of each school day. Bids shall be submitted on a per- route-per-day basis, with an 80-mile-per-day base and 4.0-hour-per-day base, with time included for pre- and post-trip inspections. In instances where the four (4) hour-per-day base (2.0 hours AM and 2.0 hours PM) is exceeded, time will be rounded to the nearest fifteen (15) minutes.
Daily Transportation. When reporting for work and stopped by weather, and daily transportation expense is involved, transportation expense shall be paid.
Daily Transportation a) When reporting for work and stopped by weather, and daily transportation expense is involved, transportation expense shall be paid.
b) When an Employee is required to supply his/her own transportation beyond the City Limits of Regina or Saskatoon, each Employee shall be paid a transportation expense of cents ( ) per road kilometre. The transportation expense is to be calculated from the City Hall in Regina or Saskatoon to the boundary of the project Free Zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to his/her straight time rate for the actual travel time.
Daily Transportation. When an Employee is required to supply their own transportation beyond the City Limits of Regina, Saskatoon or a temporary domicile, each Employee shall be paid a transportation expense of the CRA rate per road kilometre. This transportation expense will be calculated from the City Hall of Xxxxxx or Saskatoon to the boundary of the project free zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to their straight time rate for the actual travel time over one half (0.5) hour daily.
Daily Transportation. For projects outside the city limits of Regina, Saskatoon or from an established permanent shop outside of those cities, and when an Employee is required to supply his/her own transportation, the Employee shall be paid transportation expenses at the rate of per road kilometre. The transportation expense is to be calculated from the City limits of Regina, Saskatoon or an established permanent shop outside of those cities to the boundary of the project Free Zone and return daily. When the Employer is providing actual travel time from the city limits of Regina, Saskatoon or from an established permanent shop outside of those cities, to the project and return daily. On projects where Room and Board/Reimbursement applies, transportation expenses or allowances, as the case may be, shall be paid from the temporary domicile to the project and return daily.
Daily Transportation. When an Employee is required to supply their own transportation beyond the City Limits of Regina or Saskatoon, each Employee shall be paid a transportation expense equal to the maximum CRA vehicle allowance rate per road kilometre . The transportation expense is to be calculated from the City Hall in Regina or Saskatoon to the boundary of the project Free Zone and return daily. When an Employer is providing transportation, each Employee shall be paid an allowance equal to their straight time rate for the actual travel time. In exceptional circumstances, a travel subsidy may be paid to an employee by mutual agreement between the Employer and the Union for a project within the City Limits of Saskatoon or Regina, subject to the concurrence of the Project Owner.
