Other Reimbursable Expenses. Agency will reimburse the actual cost for other expenses if Outside Counsel provides a reasonable and sufficient explanation of the nature and purpose of the charge and the charge is reasonable and either necessary or advisable.
Other Reimbursable Expenses. 1. Supplies, materials and equipment - At actual cost for items used directly in the furtherance of work and supported by receipts on all individual items. Any equipment, copiers, computer software, intellectual property licenses or any other non-consumable supplies (collectively, “Equipment”) purchased or licensed by Consultant for use at the Site and reimbursed by LAWA, shall be LAWA’s and title therefore shall vest in LAWA upon such purchase or license. Equipment may also be leased if determined to be cost effective. The Consultant shall provide a lease versus purchase analysis for such proposed leased Equipment. If Equipment is currently owned by the Consultant, it may be leased for exclusive use at the Site and on the Project and reimbursed by LAWA at a fair market rate. No such Equipment may be purchased, leased or licensed without the prior written approval of LAWA.
Other Reimbursable Expenses. Agency will direct SPS, ETI, or SWEPCO, as determined by Agency’s designated representative, to reimburse the actual cost for other expenses if Outside Counsel provides a reasonable and sufficient explanation of the nature and purpose of the charge and the charge is reasonable and either necessary or advisable.
Other Reimbursable Expenses. Reimbursable Expense shall mean the actual expenses incurred directly or indirectly in connection with the Project for transportation travel, subconsultants, subcontractors, computer usage, telephone, telex, shipping and express, and other incurred expense. Hourly equipment charges apply to specific equipment used on the project.
Other Reimbursable Expenses. It is anticipated and agreed that the Superintendent shall be required to incur certain other expenses for the official business of the Board and attendance at local, state, national, community, civic and professional meetings. As such, the Board agrees to reimburse the Superintendent for any such expenses incurred by him on behalf of the Board, including local lodging overnight as needed; subject, however, to the Superintendent’s substantiation and the Board’s prior approval of such expenses, and compliance with Board Policy.
Other Reimbursable Expenses. A. TELEPHONE EXPENSES
Other Reimbursable Expenses. Reimbursable Expense shall mean the actual expenses incurred directly or indirectly in connection with the Project for transportation travel, subconsultants, subcontractors, computer usage, telephone, telex, shipping and express, and other incurred expense. Hourly equipment charges apply to specific equipment used on the project. ADVANCED ENGINEERING AND ENVIRONMENTAL SERVICES, INC. HOURLY FEE AND EXPENSE SCHEDULE Labor Rates* Administrative I $60.00 Administrative II $73.00 Administrative III $88.00 Communications Specialist I $93.00 Communications Specialist II $108.00 Communications Specialist III $125.00 Communications Specialist IV $150.00 Communications Specialist V $165.00 Construction Services I $142.00 Construction Services II $155.00 Construction Services III $175.00 Construction Services IV $192.00 Construction Services V $210.00 Engineering Assistant 1 $73.00 Engineering Assistant 2 $95.00 Engineer I $119.00 Engineer II $141.00 Engineer III $168.00 Engineer IV $193.00 Engineer V $205.00 Engineer VI $223.00 Engineer VII $241.00 Engineer VIII $250.00 Engineering Technician I $72.00 Engineering Technician II $92.00 Engineering Technician III $112.00 Engineering Technician IV $126.00 Engineering Technician V $143.00 Engineering Technician VI $158.00 Engineering Technician VII $175.00 Engineering Technician VIII $186.00 Financial Analyst I $99.00 Financial Analyst II $112.00 Financial Analyst III $135.00 Financial Analyst IV $145.00 Financial Analyst V $164.00 Financial Analyst VI $185.00 Financial Analyst VII $202.00 Financial Analyst VIII $220.00 GIS Specialist I $93.00 GIS Specialist II $112.00 GIS Specialist III $132.00 GIS Specialist IV $148.00 GIS Specialist V $165.00 GIS Specialist VI $185.00 I&C Assistant $88.00 I&C Technician I $108.00 I&C Technician II $122.00 I&C Technician III $136.00 I&C Technician IV $147.00 I&C Technician V $160.00 I&C Specialist $174.00 I&C Senior Specialist $185.00 I&C Manager $193.00 IT I $111.00 IT II $151.00 IT III $181.00 Land Surveyor Assistant $86.00 Land Surveyor I $103.00 Land Surveyor II $123.00 Land Surveyor III $138.00 Land Surveyor IV $152.00 Land Surveyor V $169.00 Land Surveyor VI $179.00 Operations Specialist I $89.00 Operations Specialist II $108.00 Operations Specialist III $133.00 Operations Specialist IV $150.00 Operations Specialist V $175.00 Program Coordinator I $188.00 Program Coordinator II $202.00 Program Coordinator III $215.00 Project Coordinator I $104.00 Project Coordinator II $115.00 Pr...
Other Reimbursable Expenses. Reimbursable Expense shall mean the actual expenses incurred directly or indirectly in connection with the Project for transportation travel, subconsultants, subcontractors, computer usage, telephone, telex, shipping and express, and other incurred expense. Unless negotiated otherwise in the contract, ENGINEER will add 10% to invoices received by ENGINEER from subconsultants and subcontractors to cover administrative expenses and vicarious liability. Hourly equipment charges apply to specific equipment used on the project. City of Tea | Gateway Boulevard (CR 106) Phase 2 Contract Amendment 03 – Exhibit B: Labor Summary & Fee Schedule Task List and Estimated Staff-Hours The following table includes a detailed estimate of staff hour allocations for project Tasks through the estimated duration of this Amendment contract (FY2020 through FY2022) FY2020 Staff Title Xxxx 00 Hours Task 09 Hours Task 10 Hours Task 11 Hours Task 12 Hours Total Estimated Hours FY2020 Total Estimated Fee Xxx Xxxxxxx Project Manager 236 0 0 0 0 236 $ 32,045.62 Xxx Xxxxxxx Construction Manager Inspector 106 0 0 0 0 106 $ 14,109.92 Xxxxx XxXxxxx Senior Transportation Engineer 92 0 0 0 0 92 $ 13,258.89 Xxxx Xxxxxxxx Transportation EIT 120 0 0 0 0 120 $ 10,133.32 Xxxxxx Xxxx Transportation EIT 80 0 0 0 0 80 $ 6,525.86 Xxxx Xxxxxx Senior Aviation Engineer 4 0 0 0 0 4 $ 761.35 Xxxxx Xxxxxx Senior Water/Sewer Engineer 24 0 0 0 0 24 $ 3,987.12 Xxxxx Xxxxxxxxxxx Senior CADD / BIM Specialist 64 0 0 0 0 64 $ 6,343.01 Xxxxx Xxxxx Engineering Intern 8 0 0 0 0 8 $ 405.33 Xxxxx Xxxxxx Senior Land Surveyor 40 0 0 0 0 40 $ 4,731.14 Xxxx Xxxxxxx Land Surveyor 40 0 0 0 0 40 $ 3,966.63 Xxxx Xxxx Senior Environmental Scientist 8 0 0 0 0 8 $ 868.54 Xxxxxxx XxxxxXxxx Environmental Scientist 48 0 0 0 0 48 $ 4,384.35 Xxx Xxxxxx ROW Real Estate Agent 154 0 0 0 0 154 $ 21,132.20 Xxxxx Xxxxxxxxxx ROW Real Estate Agent 110 0 0 0 0 110 $ 10,062.95 Xxxxxxx Xxxx ROW Coordinator 60 0 0 0 0 60 $ 3,208.89 Xxxx Xxxxxx Structural Engineer 30 0 0 0 0 30 $ 3,022.26 XX Xxxxxx Water Resources Engineer 2 0 0 0 0 2 $ 288.52 Xxxxxxxxx Xxxxx Project Controller 6 0 0 0 0 6 $ 434.21 1326 $ 152,653.62 FY2021 Xxxx 00 Hours Task 09 Hours Task 10 Hours Task 11 Hours Task 12 Hours Total Estimated Hours FY2021 Total Estimated Fee 0 266 0 570 0 836 $ 116,929.65 0 103 0 1,162 0 1265 $ 173,443.51 0 0 0 432 0 432 $ 60,690.50 0 26 0 109 0 135 $ 20,041.18 0 4 0 160 0 164 $ 14,264.34 0 4 135 176 0 315 $ 26,466.97 0 20 0 48 0 68 $ 11,637.56 0 0 ...
Other Reimbursable Expenses. During the term of the Executive's employment hereunder, the Company, shall reimburse the Executive for all reasonable expenses actually and necessarily paid or incurred by the Executive in the course of and pursuant to the business of the Company. The Executive shall comply with the Company's policy for reimbursement of expenses for its senior executives.
Other Reimbursable Expenses. Other reimbursable expenses include purchase of special equipment, necessary field supplies and facilities, testing and laboratory services, individual shipping charges in excess often dollars ($10,00), materials, supplies used in the work performed for LADWP pursuant to an authorized Task Order. Reimbursable expenses shall be paid by LADWP at the actual cost of such expenses, the expense rates established in Exhibit C, Fee Schedule, or the expense rates established in an authorized Task Order, as applicable. In the event of a conflict between the expense rates established in Exhibit C, Fee Schedule, and an authorized Task Order, expenses shall be reimbursed at the lowest rate, No markup of any kind by the Consultant, subconsultant of any tier, or supplier for other reimbursable expenses shall be allowed. Any items purchased at the request of LADWP to accomplish the work shall become the property of LADWP upon purchase and shall be delivered to LADWP, upon request or at the conclusion of the work. Any other items purchased by the Consultant for performance of services pursuant to an authorized Task Order shall be the property of the Consultant, shall not be charged to LADWP, and shall not be reimbursed by LADWP.
