Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 0C91386F-DF9D-433A-86CC-800E74B2A43C LEGACY CONTRACT NO: 36-6IDP5361 PEOPLESOFT CONTRACT NO: 5615 ATTACHMENT E- FEE SCHEDULE OTHER DIRECT EXPENSES RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Lodging/Hotel - Taxes and Fees day/person Current State Rate Lodging/Hotel (Taxes/fees not included) day/person $20.00 Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current State Rate Mileage mile Current State Rate SUV or ATV Rental (Includes taxes and fees; Insurance costs will not be reimbursed) day $100.00 Construction Truck (Includes operation, and maintenance costs; Insurance costs will not be reimbursed) day $110.00 Construction Truck (Includes operation, and maintenance costs; Insurance costs will not be reimbursed) month $1,550.00 Construction Truck 4X4 (Includes operation and maintenance costs; Insurance costs will not be reimbursed) day $150.00 Construction Truck 4x4 (Includes operation and maintenance costs; Insurance costs will not be reimbursed) month $1,850.00 Rental Car Fuel gallon $3.75 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $60.00 Air Travel - In State - Short Notice (Coach) Rd Trip/person $550.00 Air Travel - In State - 2+ Wks Notice (Coach) Rd Trip/person $450.00 Air Travel - Out of State - 2+ Wks Notice (Coach) Rd Trip/person $600.00 Air Travel - Out of State - Short Notice (Coach) Rd Trip/person $800.00 Taxi/Cab fare each/person $40.00 Parking day $20.00 Toll Charges each $3.50 Standard Postage letter Current Postal Rate Certified Letter Return Receipt each Current Postal Rate Overnight Mail - letter size each Current Postal Rate Overnight Mail - oversized box each $35.00 Courier Services each $30.00 Photocopies B/W (11" X 17") each $0.20 Photocopies B/W (8 1/2" X 11") each $0.10 Photocopies Color (11" X 17") each $0.74 Photocopies Color (8 1/2" X 11") each $0.40 Digital Ortho Plotting sheet $1.25 Plots (B/W on Bond) per sq. ft. $0.50 Plots (Color on Bond) per sq. ft. $1.00 Plots (Color on Photographic Paper) per sq. ft. $3.50 Color Graphics on Foam Board square f...
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 5914A726-E858-48F5-B640-4A48F639EFB9 DocuSign Envelope ID: 45C301AE-034B-43AB-AC73-6E0C25D455FF LEGACY CONTRACT NO: 36-6IDP5357 PEOPLESOFT CONTRACT NO: 5613 ATTACHMENT E- FEE SCHEDULE UNIT COST PAYMENT BASIS RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED (Geotechnical) UNIT COST Volumetric Shrinkage ASTM D427 each $80.00 Standard Xxxxxxx Test ASTM D698 each $250.00 Modified Xxxxxxx Test ASTM D1557 each $250.00 Standard Penetration Test (SPT) ASTM D1586 each $50.00 California Bearing Ratio (Single Sample without MD Curve) ASTM D1883 test $200.00 Unconfined Compressive Strength (Soil) ASTM D2166 each $50.00 Hydraulic Conductivity Permeability ASTM D2434 each $350.00 One Dimensional Consolidation Properties of Soil ASTM D2435 each $375.00 Unconfined Compressive Strength (Rock) ASTM D2938 each $60.00 Direct Shear Test of Soils Under Consolidated Drained Conditions ASTM D3080 set of 3 $750.00 Splitting Tensile of Intact Rock Core ASTM D3967 each $100.00 Water Stand Pipes ASTM D4043 LF $24.00 Calcium Carbonate Content of Soils ASTM D4373 each $50.00 Hydraulic Conductivity Permeability ASTM D4511 each $385.00 One Dimensional Swell, Methods A & B ASTM D4546 each $275.00 One Dimensional Swell, Method C ASTM D4546 each $275.00 Permeability of Silt and Clays ASTM D5084 each $425.00 Suction Test (Filter Method) ASTM D5298 each $325.00 Xxxxxxxxxx Type Piezometers N/A each $30.00 Xxxxxxxxxx Type Piezometers Installation N/A each $195.00 Miscellaneous Testing N/A each $55.00 Vertical Inclinometer N/A each $275.00 Vertical Inclinometer Installation N/A each $700.00 Vibrating Wire Piezometer N/A each $850.00 Vibrating Wire Piezometer Installation N/A each $880.00 Soil Boring with SPT ASTM D1586 LF $25.00 Soil Boring/Rock Coring with TCP ( < 60 ft.) Tex-132-E LF $32.00 Soil Boring/Rock Coring with TCP ( > 60 ft.) Tex-132-E LF $39.00 Soil Boring/Rock Coring without TCP ( < 60 ft.) N/A LF $25.00 Soil Boring /Rock Coring without TCP ( > 60 ft.) N/A LF $27.00
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: C175D39D-61A4-48B5-B25F-2019AF797545 ATTACHMENT E- FEE SCHEDULE UNIT COST PAYMENT BASIS SUBPROVIDER NAME: Alliance Geotechnical Group, Inc. SERVICES TO BE PROVIDED TEST CODE UNIT COST Surveying and Sampling Soils for Highways Tex-100-E Hour $62.50 Preparing Soil and Flexible Base Materials for Testing Tex-101-E Each $55.00 Determining Slaking Time Tex-102-E Each $41.25 Determining Moisture Content in Soil Materials Tex-103-E Each $14.00 Determining Liquid Limits of Soils Tex-104-E Each $35.00 Determining Plastic Limit of Soils Tex-105-E Each $31.00 Calculating the Plasticity Index of Soils Tex-106-E Each $30.00 Determining the Bar Linear Shrinkage of Soils Tex-107-E Each $42.00 Determining the Specific Gravity of Soils Tex-108-E Each $60.00 Particle Size Analysis of Soils Tex-110-E Each $59.00 Determining the Amount of Material in Soils Finer than the 75 micrometer (No. 200) Sieve Tex-111-E Each $40.00 Admixing Lime to Reduce Plasticity Index of Soils Tex-112-E Each $48.00 Laboratory Compaction Characteristics and Moisture-Density Relationship of Base Materials Tex-113-E Each $225.00 Laboratory Compaction Characteristics and Moisture-Density Relationship of Subgrade, Embankment Soils, and Backfill Material Tex-114-E Each $215.00 Field Method for Determining In-Place Density of Soils and Base Materials Tex-115-E Each $45.00 Ball Mill Method for Determining the Disintegration of Flexible Base Material Tex-116-E Each $187.50 Triaxial Compression Test for Disturbed Soils and Base Materials Tex-117-E Each $1,300.00 Triaxial Compression Test for Undisturbed Soils Tex-118-E Each $85.00 Soil-Cement Testing- Part 1 Tex-120-E Each $500.00 Soil-Cement Testing- Part 2 Tex-120-E Each $300.00 Soil-Lime Testing- Part 1 Tex-121-E Each $500.00 Soil-Lime Testing- Part 2 Tex-121-E Each $300.00 Determining the Drainage Factor of Soil Materials Tex-123-E Each $55.00 Determining Potential Vertical Rise Tex-124-E Each $75.00 Determining Modulus of Sub-grade Reaction (K Value) Tex-125-E Each $65.00 Molding, Testing, and Evaluating Bituminous Black Base Materials Tex-126-E Each $1,921.31 Lime Fly-Ash Compressive Strength Test...
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: B8B3CD6B-A26C-4D40-A13B-9771D9AA4591 ATTACHMENT E- FEE SCHEDULE UNIT COST PAYMENT BASIS SUBPROVIDER NAME: XXXXXX X. XXXXX CONSULTING ENGINEERS, INC. SERVICES TO BE PROVIDED UNIT COST 1 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $90.00 2 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $130.00 3 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $160.00 4 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $185.00 The unit costs shown include labor, overhead, and profit. Payment based on units completed. No partial payments. All unit costs are negotiated costs and are not subject to change or adjustment.
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 981599F8-5D6E-41E6-ADFA-1DA0DC55F35E ATTACHMENT E FEE SCHEDULE UNIT COST PAYMENT BASIS RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT COST 1 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $110.00 2 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $165.00 3 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $190.00 4 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $220.00 LiDAR Mobile Mapping System, (Includes Vehicle Operator, LiDAR Technician mileage on project and fuel) (Does not include travel to project.) day $8,500.00 Type II ROW Monument - Excavated/Drilled, rocks, rocky soil. 2-4 inch depth (includes crew time, equipment, materials, rentals, & labor). Brass Marker supplied by TxDOT each $80.00 Type II ROW Monument - Poured 2-3 Feet (includes One Call, crew time, equipment, materials, rentals, labor). Brass Marker supplied by TxDOT each $275.00 The unit costs shown include labor, overhead, and profit. Payment based on units completed. No partial payments. All unit costs are negotiated costs and are not subject to change or adjustment.
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization.
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 6E947759-576A-49BF-B09E-4E609A5FAD15 ATTACHMENT E- FEE SCHEDULE SPECIFIED RATE AND LUMP SUM PAYMENT BASIS SUBPROVIDER NAME: Xxxx X. Xxxxx and Associates, Inc. DIRECT LABOR LABOR/STAFF CLASSIFICATION YEARS OF EXPERIENCE HOURLY BASE RATE HOURLY CONTRACT RATE RPLS - Project Manager 15+ $52.00 $148.22 RPLS - Task Leader 10 to 15 $45.00 $128.27 Senior Survey Tech (Must be Surveyor in Training (SIT), or have a minimum of five year's surveying experience) 5 to 10 $33.00 $94.06 Survey Tech 1 to 5 $29.00 $82.66 Senior GIS Operator $36.50 $104.04 GIS Operator $29.00 $82.66 GIS Technician $26.50 $75.54 Admin/Clerical $21.00 $59.86 Project Coordinator - Mobile LiDAR $44.00 $125.42 Mobile LiDAR Processing Technician $31.00 $88.36 Flagger $14.00 $39.91 Absractor (Property Deed Researcher, Courthouse or Internet) $24.00 $68.41 INDIRECT COST RATE: 159.13% PROFIT RATE: 10.0% Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. Specified Rate Payment Basis - Contract rates to be billed. Documentation of hours must be maintained and is subject to audit. Lump Sum Payment Basis - Invoice by deliverable, according to the table of deliverables. Documentation of hours worked not required. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 6E947759-576A-49BF-B09E-4E609A5FAD15 ATTACHMENT E- FEE SCHEDULE UNIT COST PAYMENT BASIS SUBPROVIDER NAME: Xxxx X. Xxxxx and Associates, Inc. SERVICES TO BE PROVIDED UNIT COST 1 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $100.00 2 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $145.00 3 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $175.00 4 - Person Survey Crew (GPS and Robotic Total Stations included in indirect cost rate. Mileage not included.) hour $195.00...
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: F5521467-ECBA-4D51-AE58-E0461126F7CF ATTACHMENT E- FEE SCHEDULE SPECIFIED RATE AND LUMP SUM PAYMENT BASIS SUBPROVIDER NAME: Alliance-Texas Engineering Company DIRECT LABOR LABOR/STAFF CLASSIFICATION YEARS OF EXPERIENCE HOURLY BASE RATE HOURLY CONTRACT RATE Project Manager 10 to 20 $72.00 $231.26 Senior Engineer 15+ $74.25 $238.48 Project Engineer 10 to 15 $60.00 $192.71 Design Engineer 5 to 10 $41.75 $134.10 Traffic Engineer 5 to 10 $52.00 $167.02 Traffic Engineer- Modeler/Analyst 5 to 10 $49.75 $159.79 Engineer-In-Training 1 to 5 $30.00 $96.36 Senior Engineer Tech 15+ $39.75 $127.67 Engineer Tech 5 to 15 $28.00 $89.93 Junior Engineer Tech 1 to 5 $20.00 $64.24 Senior CADD Operator 15+ $29.00 $93.14 CADD Operator 5 to 15 $25.00 $80.30 Junior CADD Operator 1 to 5 $19.00 $61.03 Admin/Clerical $22.00 $70.66 Senior Transportation Planner 15+ $48.75 $156.58 Transportation Planner IV 10 to 15 $41.00 $131.69 Transportation Planner III 5 to 10 $34.00 $109.20 Transportation Planner I/II 1 to 5 $28.00 $89.93 Senior GIS Operator $42.00 $134.90 GIS Operator $35.00 $112.42 GIS Technician $26.85 $86.24 Senior Traffic Engineer $60.00 $192.71 Accountant $45.00 $144.54 Economist III / Toll Planner III 15+ $40.00 $128.48 Planner IV - Multimodal 10 to 20 $48.00 $154.17 Planner III - Multimodal 5 to 20 $32.00 $102.78 Planning Director 20+ $71.75 $230.45 Travel Demand Modeler III 15+ $53.00 $170.23 Travel Demand Modeler II 5 to 15 $43.00 $138.11 Travel Demand Modeler I 1 to 5 $30.00 $96.36 Transportation Analyst III 10 to 15 $38.00 $122.05 Transportation Analyst II 5 to 10 $27.00 $86.72 Transportation Analyst I 1 to 5 $19.00 $61.03 Project Administration 5 to 15 $30.00 $96.36 Senior Travel Demand Modeler 15+ $60.00 $192.71 Quality Manager 10 to 20 $69.75 $224.03 Senior Public Involvement Officer 15+ $51.00 $163.81 Public Involvement Officer 5 to 10 $44.00 $141.32 Senior Public Involvement Specialist 15+ $48.00 $154.17 Public Involvement Specialist 5 to 10 $37.00 $118.84 Junior Public Involvement Specialist 1 to 5 $26.00 $83.51 Senior Project Analyst $40.00 $128.48 INDIRECT COST RATE: 191.99% PROFIT RATE: 10.0% Contract rate...
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. DocuSign Envelope ID: 2641822F-65A2-4112-A2FC-D23C39F29034 DocuSign Envelope ID: 981337AD-21EC-4624-A6D9-63CFAEAD44CA Contract No. 88-7IDP5046 PS No. 6525 ATTACHMENT E- FEE SCHEDULE OTHER DIRECT EXPENSES RATES SHOWN APPLY TO PRIME PROVIDER AND ALL SUBPROVIDERS SERVICES TO BE PROVIDED UNIT FIXED COST MAXIMUM COST Lodging/Hotel - Taxes and Fees day/person $25.00 Lodging/Hotel (Taxes/fees not included) day/person Current State Rate Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current State Rate Mileage mile Current State Rate Weekend Communting (per crew) mile $4.50 Stand-by-time for drilling hour $180.00 Profit not allowed on Other Direct Expenses. For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Fixed cost items to be billed at the fixed cost rate. Documentation, such as a usage log, must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For items with a maximum cost, actual cost to be billed not to exceed the maximum shown. Itemized receipts must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For Lump Sum - No documentation required. Invoicing by physical percent complete includes combination of direct labor and other direct expenses. NOTE: For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Miscellaneous other direct expenses up to $100 per unit will be reimbursed at cost if approved and documented in advance by the State's Project Manager. Miscellaneous other direct expenses of $100 per unit or more will not be reimbursed unless a supplemental agreement to the contract and work authorization (if WAs are used) has been executed in advance authorizing the miscellaneous other direct expenses. No more than $2,500 in miscellaneous other direct expenses may be approved by the State's Project Manager over the life of this contract including prime provider and subproviders. For Lump Sum - This statement does not apply. DocuSign Envelope ID: 2641822F-65A2-4112-A2FC-D23C39F29034 WAs Used Contract Xx.00-0XXX0000 XX Xx. 0000 XXXXXXXXXX X Not Applicable Engineering–Engineering_IndefDelwWA.doc Pa...
Unit Cost Payment Basis. If unit costs by year are included, unit costs billed should correspond to the fiscal or calendar year, if applicable, in which the work was done. Note: Any direct labor, unit cost, or other direct expense classification included in the contract, but not in a work authorization, is not eligible for payment under that work authorization. The following tests are not considered Unit costs but may be required in this contract. If needed, these tests will be accounted for through the use of hourly rates Services to be Provided Test Code Surveying and Sampling Soils for Highways Tex-100-E Preparing Soil and Flexible Base Materials for Testing Tex-101-E Field Method for Determining In-Place Density of Soils and Base Materials Tex-115-E Slurry Testing Tex-130-E Measuring Thickness of Pavement Layer Tex-140-E Determining In-Place Density of Compacted Bituminous Mixtures (Nuclear Method) Tex-207-F (Part III) Determining Longitudinal Joint Density Using a Density Testing Gauge Tex-207-F (Part VII) Sampling Aggregate for Bituminous Mixtures, Surface Treatments and Limestone Rock Asphalt Tex-221-F Sampling Bituminous Mixtures Tex-222-F Sampling Flexible Base, Stone, Gravel, Sand, and Mineral Aggregates Tex-400-A Sampling of Freshly Mixed Concrete Tex-407-A Air Content of Freshly Mixed Concrete by the Volumetric Method Tex-414-A Slump of Hydraulic Cement Concrete Tex-415-A Air Content of Freshly Mixed Concrete by the Pressure Method Tex-416-A Measuring Temperature of Freshly Mixed Portland Cement Concrete Tex-422-A Making and Curing Concrete Test Specimens Tex-447-A Uniformity of Concrete Tex-472-A Operating Inertial Profilers and Evaluating Pavement Profiles Tex-1001-S DocuSign Envelope ID: 1002E2E3-BC52-4ACD-8D2D-AFD1F5A80BD8 Prime Provider: Xxx Xxxxxx, Inc. OTHER DIRECT EXPENSES To be charged to Function Code 300 (320) Services To Be Provided Unit Cost per Unit Quantity Total Cost Travel Lodging/Hotel (Taxes / fees not included) day/person $ 121.00 $ - Lodging/Hotel - Taxes and fees day/person $ 25.00 $ - Meals (Excluding alcohol & tips) (Overnight stay required) day/person $ 59.00 $ - Toll Charges each $ 11.00 $ - Copying / Printing / Reproduction / Photo Photocopies B/W (8 1/2" X 11") each $ 0.10 60,000 $ 6,000.00 Photocopies B/W (11" X 17") each $ 0.20 10,000 $ 2,000.00
