SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. Professional/Consultant Firm: Xxxxxxxxx Associates, Inc. Livonia, Michigan Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. Professional/Consultant Firm: Xxxxxxxxx AssociatesEnvironmental Compliance Office, Inc. LivoniaDetroit, Michigan Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. Professional/Consultant Firm: Xxxxxxxxx Wigen, Tincknell, Xxxxx and Associates, Inc. LivoniaSaginaw, Michigan Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. (Complete for each firm) Professional/Consultant Firm: Xxxxxxxxx AssociatesCity, Inc. Livonia, Michigan State Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. Professional/Consultant Firm: Xxxxxxxxx Xxxx and Associates, Inc. LivoniaKalamazoo, Michigan Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. (Complete for each firm) Professional/Consultant Firm: Xxxxxxxxx AssociatesCity, Inc. Livonia, Michigan State Multiplier: 1.0 Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Phase Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** Documents $ 600* Printing and Reproduction of Construction Administration/ Office Construction/ Remediation Administration-Laboratory Services Phase, Phase Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Environmental Response/ Remedial Action-Field Inspection Services Phase, Phase Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 CERTIFICATE OF AWARDABILITY APPENDIX 7 OVERHEAD ITEMS ALLOWED FOR THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES SERVICE CONTRACTOR'S HOURLY BILLING RATE CALCULATION The following instructions are to be used by the Professional Service Contractors to determine the hourly billing rate to use on State of Michigan Projects. All of the Professional firm’s Consultants providing Project services must submit a separate hourly billing rate for the Consultant services they will provide. No mark-up of the Consultants hourly billing rates will be allowed. The Department of Management and Budget, Office of Facilities, Design and Construction Division will reimburse the Professional for the actual cost of printing and reproduction of the Contract Bidding Documents, soil borings, surveys and any required laboratory testing services. No mark-up of these Project costs will be allowed. 2005 HOURLY BILLING RATE Based on 2004 Expenses OVERHEAD ITEMS ALLOWED FOR THE PROFESSIONAL SERVICE CONTRACTORS' HOURLY BILLING RATE CALCULATION SALARIES: EQUIPMENT RENTALS: EMPLOYEE BENEFITS: Principals (Not Project Related) Computers Hospitalization Clerical/Secretarial Typewriter Employer's F.I.C.A. Tax Technical (Not Project Related) Bookkeeping Unemployment Insurance Temporary Help Dictating Federal Unemployment Tax Technical Training Printing Disability Recruiting Expenses OFFICE FACILITIES: Furniture and Fixtures Instruments TRAVEL: Worker's Compensation Vacation Holidays Sick Pay Rents and Related Expenses Utilities Cleaning and Repair All Project-Related Travel* MISCELLANEOUS: Medical Payments Pension Funds Insurance - Life SUPPLIES: Professional Organization Dues for Principals and Employees Retirement Plans Postage Drafting Room Supplies General Office Supplies Licensing Fees SERVICES (NONPROFESSIONAL): PRINTING AND DUPLICATION: Specifications (other than Contract Bidding Documents) Drawings (other than Contract Bidding Documents) Library Telephone and Telegram Xerox/Reproduction Maps and Charts Magazine Subscriptions Messenger Services TAXES: Photographs LOSSES: SERVICES (PROFESSIONAL): Franchise Taxes Bad Debts (net) Accounting Occupancy Tax Uncollectible Fee Legal Unincorporated Business Tax Thefts (not covered by Project/Contract bond) Employment Fees Computer Services Research Property Tax Single Business Tax Income Tax Forgeries (not covered by Project/Contract bond) FINANCIAL: INSURANCE: Professional Liability Insurance Depreciation Flight and Commercial Vehicle Valuable Papers Office Liability Office Theft Premises Insurance Key-Personnel Insurance HOURLY BILLING RATE DOES NOT INCLUDE AND THE DEPARTMENT OF MANAGEMENT AND BUDGET, OFFICE OF FACILITIES, DESIGN AND CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC DIVISION WILL PAY FOR (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARDUNDER REIMBURSABLE COSTS):
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. (Complete for each firm) Professional/Consultant Firm: Xxxxxxxxx AssociatesCity, Inc. Livonia, Michigan State Multiplier: 1.0 Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARDAWARD
Appears in 1 contract
Samples: www.michigan.gov
SUMMARY OF AUTHORIZED REIMBURSABLE EXPENSE ITEMS. Professional/Consultant Firm: Xxxxxxxxx AssociatesCompliance, Inc. LivoniaTraverse City, Michigan Multiplier: Project Phase No. 1.0 Description of Professional Services Provided Total $ Amount 100* Printing and Reproduction of Study Phase, Final Report Documents, Drawings and Specifications** $ 200* Printing and Reproduction of Program Analysis Phase, Final Report Documents, Drawings and Specifications** $ 300* Printing and Reproduction of Schematic Design Phase, Final Report Documents, Drawings and Specifications** $ 400* Printing and Reproduction of Preliminary Design Phase, Final Report Documents, Drawings and Specifications** $ 500* Design Code Compliance and Plan Review Approval Fees by the Department of State Police, Fire Marshal Division and the Department of Energy, Labor and Economic Growth, Bureau of Construction Codes and Fire Safety $ 500* Printing and Reproduction of Final Design Phase, Contract Bidding Documents, Drawings and Specifications** $ 600* Printing and Reproduction of Construction Administration/ Office Services Phase, Final Report Documents $ 700* Printing and Reproduction of Construction Administration/ Field Inspection Services Phase, Final Report Documents $ Total of Authorized Reimbursable Expense Items $ *See the Article 2 – Compensation Format for the Authorized Reimbursable Expense Items of this Contract. **Specifications will be prepared for Divisions 00 through 49, in the 2004 MasterFormat Outline by the Construction Specifications Institute (C.S.I.), as appropriate for the defined Project scope of work requirements. APPENDIX 5 PROJECT HOURLY BILLING RATE $ COMPENSATION APPENDIX 6 THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD THE PROFESSIONAL FIRM’S MICHSPEC (LONG FORM) DOCUMENTS ASSISTANCE PROCEDURES FOR THE CONSTRUCTION CONTRACTOR DURING THE PROJECT CONSTRUCTION BIDDING, BID EVALUATION, AND RECOMMENDATION OF THE CONSTRUCTION CONTRACT AWARD
Appears in 1 contract
Samples: www.michigan.gov
