Okaloosa County BOCC — July 19, 2016 — Exhibit A Constantine rates — reading text

EXHIBIT A—FISCAL YEAR 2017-2019 HOURLY PER DEIM RATE SCHEDULE OF CHARGES AND STANDARD RATES FOR DIRECT EXPENSES Exhibit A—Fiscal Year 2017-2019 Hourly Per Diem Rate Schedule and Standard Rates for Direct Expenses for Professional Consulting Engineering Services to Okaloosa County Florida The purpose of this document is to describe Constantine Engineering, Inc.’s Fiscal Year 2017-2019 compensation and hourly per diem rate schedule of charges. Compensation As compensation for providing the Services authorized by the AGREEMENT, CLIENT shall pay CONSULTANT in accordance with the Agreement based on the hourly per-diem rate schedule per employee grade, as defined in Table 1, the standard rates for Direct Expenses, as defined in Table 2, and the standard rates for Sunshine State One Call of Florida (SSOCOF) utility locating services based on the ticket response codes presented in Table 3. The Hourly Per Diem Rates for Fiscal Year 2017-2019 are 1/8th of the tabulated per diem rate for a normal 8-hour workday. Table 1. Hourly Per Diem Rate Schedule Hourly Per Hourly Per Diem Rate Diem Rate Classification ($) Classification ($) Principal 179 CADD Designer 72 Senior Reviewer/Consultant 179 CADD Technician 70 Program Manager 179 Construction Contract Administrator 160 Senior Project Manager 184 Construction Manager 134 Project Manager 162 Construction Inspector 78 Senior Professional Engineer 167 Construction Tech 67 Professional Engineer 118 Field Tech 2 78 Engineering Intern II 93 Field Tech 1 66 Engineering Intern I 84 Clerical/Administrative 50 Senior Environmental Scientist 130 2 Man Line Verification Field Team $187 (1) Environmental Scientist 92 1-Man GPR/Locations Crew $143 (2) Senior GIS/Database Programmer 97 2-Man Manhole Inspection Crew $162 (3) GIS Technician 97 1-Man GPS Crew $119 (4) Senior CADD Designer 74.50 Z:\PROJECT FILES\MSA OCWS 2014-2016\FY 2014 MSA EXTENSION (FY 2017)\EXHIBIT A FY 2017-2019V1.1.DOC 1  EXHIBIT A—FISCAL YEAR 2017-2019 HOURLY PER DEIM RATE SCHEDULE OF CHARGES AND STANDARD RATES FOR DIRECT EXPENSES (1) Note this rate includes the costs for vacuum excavation verification and sub-meter global positioning system (GPS) with satellite differential real-time correction equipment, and expendables, excluding orange buttons for permanent markers. (2) Note this rate includes the costs for ground penetrating radar (GPR) location equipment; sub- meter GPS with satellite differential real-time correction equipment, and expendables, excluding orange buttons for permanent markers. (3) Note this rate includes the costs for digital camera and sub-meter GPS with satellite differential real-time correction equipment, safety equipment, and expendables to perform non-intrusive manhole inspections. (4) Note this rate includes the costs for sub-meter GPS with satellite differential real-time correction equipment, and expendables, excluding stakes, rebar, and orange buttons for permanent markers to perform asset locating using sub-meter GPS equipment and data acquisition of above ground accessible assets. Table 2. Standard Rates for Direct Expenses Expense Category Rate ($) Mileage Cost Special Shipping Cost + 5% CADD Computer Time Included in Per Diem Lodging & Travel Cost Additional Laboratory Tests & Analysis Cost + 5% Extra Printing, Presentation Boards, Binding, & Reproduction Cost + 5% Outside Services Cost + 5% Special Owner Requested Computer Software (5) Cost + 5% (5) Special geographic information system (GIS) software including the Arc- ESRI products, hydraulic modeling, or specific owner requested. Table 3. Standard Rates for SSOCOF Services CONSULTANT shall charge the CLIENT based on the following ticket schedule: Cost per Ticket SSOCOF Positive Response Code ($) 1, 2, 3, or 8 $76.00 3ga $42.00 4 $23.00 5 $36.00 The cost per ticket is based on each Sunshine State One-Call of Florida service location ticket and the positive response code assigned to the ticket. The specific services that will be provided by CONSULTANT for these rates are described in individual task orders. These charges include the costs associated with ticket management and line location services, including communications, computer, overhead, travel, personnel, equipment, and direct Z:\PROJECT FILES\MSA OCWS 2014-2016\FY 2014 MSA EXTENSION (FY 2017)\EXHIBIT A FY 2017-2019V1.1.DOC 2  EXHIBIT A—FISCAL YEAR 2017-2019 HOURLY PER DEIM RATE SCHEDULE OF CHARGES AND STANDARD RATES FOR DIRECT EXPENSES expenses including expendables. This charge does not include the costs for vacuum excavation which shall be assessed at the rates defined in Table 1. ******** END ******* Z:\PROJECT FILES\MSA OCWS 2014-2016\FY 2014 MSA EXTENSION (FY 2017)\EXHIBIT A FY 2017-2019V1.1.DOC 3