Rates and Markups Sample Clauses

Rates and Markups. The Proposer’s billing rates and EOPR provided in the OPS may be subject to negotiation prior to award of contract and non-negotiable for the duration of the Agreement. The EOPR will apply to the billing rate of all subcontracting firms not listed in the OPS. If a new subcontracting firm is added during the duration of the Agreement, the new individual firm OPR can be no more than the proposal EOPR. The EOPR will also apply to all amendments to the Agreement. The SFPUC may require the Proposer to provide certified payroll records documenting the actual salaries of all individuals who will be added to the project (i.e., individuals not listed in the OPS). The City will only approve project staff substitutions when that change in personnel is requested by the City and/or beyond the control of the Proposer. The City expects Contractor to provide the services of individuals listed in the OPS for whom resumes and qualifications have been submitted as part of the proposal. Contractor’s subcontractor markups shall not exceed 5% of subcontractors’ actual labor costs. The Agreement will not permit markups on ODCs or materials for either the Proposer or its subcontractors. Hourly billing rates shall be the actual hourly base salary rate of each employee utilized for the work multiplied by the firm’s proposed overhead rate (including salary burden and fringe benefits) and proposed profit rate. Each firm’s proposed OPR shall apply to all proposed staff and substituted, new, or added staff for the duration of the Agreement and shall include all miscellaneous and incidental costs of work other than those as specifically defined below as direct reimbursable expenses.
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Rates and Markups. The Proposer’s billing rates and EOPR provided in the OPS may be subject to negotiation prior to award of contract and non-negotiable for the duration of the Agreement. The EOPR will apply to the billing rate of all subcontracting firms not listed in the OPS. If the Contractor seeks to add a new subcontracting firm during the duration of the Agreement, the new individual firm OPR can be no more than the proposal EOPR. The EOPR will also apply to all amendments to the Agreement. The SFPUC may require the Contractor to provide certified payroll records documenting the actual salaries of all individuals who will be added to the project (i.e., individuals not listed in the OPS). The City will only approve project staff substitutions when that change in personnel is requested by the City and/or beyond the control of the Contractor. The Contractor will be obligated to provide the services of individuals listed in the OPS for whom resumes and qualifications have been submitted as part of the proposal. The Contractor’s subcontractor markups shall not exceed 5% of subcontractors’ actual labor costs. The Agreement will not permit markups on ODCs or materials for either the Contractor or its subcontractors. Hourly billing rates shall be the actual hourly base salary rate of each employee utilized for the work multiplied by the firm’s proposed overhead rate (including salary burden and fringe benefits) and proposed profit rate. Each firm’s proposed OPR shall apply to all proposed staff and substituted, new, or added staff for the duration of the Agreement and shall include all miscellaneous and incidental costs of work other than those as specifically defined below as direct reimbursable expenses. If a new subconsulting firm is added during the duration of the Agreement, the new individual firm’s hourly billing rate must not exceed the maximum billing rate of $300/hour for Key Team Members listed in Section 4.3 and Lead Team Member listed in Section 4.4 and maximum billing rate of $270/hour for all other staff. The maximum billing rates will also apply to all amendments to the Agreement.
Sample 1
Rates and Markups. The Proposer’s billing rates provided in the Fee Schedule will be non-negotiable during the Agreement award process and for the duration of the Agreement. If a new subconsulting firm is added during the duration of the Agreement, the new individual firm’s hourly billing rate must not exceed the maximum billing rate. The maximum billing rate will also apply to all amendments to the Agreement. The City will only approve project staff substitutions when that change in personnel is requested by the City and/or beyond the control of the Proposer. The City expects individuals listed in the Fee Schedule, and for whom résumés and qualifications have been submitted as part of the proposal, to be provided to the project team. Markups are limited to 5% of Subconsultants’ actual labor costs. Markups on ODCs or materials for either the Proposer or its Subconsultants are not allowable.
Sample 1

Related to Rates and Markups

  • Time and Materials If this contract is designated as a Time and Materials contract, invoicing and payment shall be as follows:

  • EMPLOYEE EXPENSES AND MATERIALS 11.1 Uniforms -- The District shall pay the full cost of the purchase, lease, rental, cleaning and maintenance of uniform, equipment, identification badges, and cards if required by the District to be worn or used by the bargaining unit employees.

  • JOINT WORK PRODUCT This Agreement is the joint work product of H-GAC and the Contractor. This Agreement has been negotiated by H-GAC and the Contractor and their respective counsel and shall be fairly interpreted in accordance with its terms and, in the event of any ambiguities, no inferences shall be drawn against any party.

  • Personnel Equipment and Material Engineer shall furnish and maintain, at its own expense, quarters for the performance of all Engineering Services, and adequate and sufficient personnel and equipment to perform the Engineering Services as required. All employees of Engineer shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Engineer who, in the reasonable opinion of County, is incompetent or whose conduct becomes detrimental to the Engineering Services shall immediately be removed from association with the Project when so instructed by County. Engineer certifies that it presently has adequate qualified personnel in its employment for performance of the Engineering Services required under this Contract, or will obtain such personnel from sources other than County. Engineer may not change the Project Manager without prior written consent of County.

  • Use of local labour professional services and materials 10. (1) The Company shall, for the purposes of this Agreement —

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  • Supplies and Materials The Association may purchase supplies and materials from the Board’s supplies at the price paid by the Board.

  • LABOR AND MATERIALS 3.4.1 Unless otherwise provided in the Contract Documents, the Contractor shall provide and pay for labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, and other facilities and services necessary for proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated in the Work.

  • Promotional Materials In the event that the Fund or the Adviser makes available any promotional materials related to the Securities or the transactions contemplated hereby intended for use only by registered broker-dealers and registered representatives thereof by means of an Internet web site or similar electronic means, the Adviser will install and maintain, or will cause to be installed and maintained, pre-qualification and password-protection or similar procedures which are reasonably designed to effectively prohibit access to such promotional materials by persons other than registered broker-dealers and registered representatives thereof.

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