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Financial- Foss Environmental Svcs. Co.
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Financial- Foss Environmental Svcs. Co.
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Last modified
9/19/2012 2:53:58 PM
Creation date
8/26/2011 2:40:47 PM
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Template:
Building
RecordID
10178
Title
Financial- Foss Environmental Svcs. Co.
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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FO~ ENVIRONMENTAL $Ei~'ICES ' <br />COLUMBIA, SNAKE RI'VER <br />SCHEDULE OF FEES <br />Effective January 1, 1996 <br />I. PERSONNEL <br />Labor costs will be billed at the rates shown below for each job grade. Labor costs <br />for personnel in positions not listed in the table below will be negotiated when <br />necessary. See notes below for additional information regarding billing <br />practices. <br />A. Personnel Listin~ <br /> <br />POSITION STRAIGHT <br />T~ <br />OVERTIlVIE pg~~JM <br />TIlYIE <br />Senior Mcmagement: <br />SENIOR MANAGER $100.00 $100.00 $100.00 <br />OPERATIONS MANAGER $95,00 $95.00 $95.00 <br />Technical PersonMel: <br />SEMOR PROIECT MANAGER $90.00 $100.00 $100.00 <br />PROIECT MANAGER $68.00 $78.00 $86.00 <br />HEALTH/SAFET'Y SPECIA,LIST $56.00 $67.00 $67.00 <br />TRAINING SPECIALIST $60.00 $72.00 $72.00 <br />Field Personnel: <br />SUPERVISOR $53.00 $64.00 $76.00 <br />~~M~'r~~~M~'~ $42.00 $54.00 $65.00 <br />BOAT/EQi1IPrIRUCK OPERATOR $40.00 $50.00 $61.00 <br />HAZ WASTE TECHMCIAN $38.00 $48.00 $58.00 <br />LABORER $35.00 $43.00 $51.00 <br />Support Personnel.• <br />- ACCOUNTING SUPERVISOR $50.00 $58.00 $67.00 <br />CLERICAI./CLERK $30.00 $39.00 $48.00 <br />Other Personnel: <br />PURCHASING AGENT $53.00 $53.00 $53.00 <br />PUBLIC RELATIONS SUPERVISOR <br />, $56.00 $56.00 <br />~ $56.00 <br />B. An overtime rate will be charged ~for services performed other than during a normal <br />eight (8) hour work day. Premium dme will be charged for services in excess of a <br />twelve (12) hour work day or on holidays. <br />C. A normal work day is 8:00 AM to 4:30 PM, Monday through Friday. <br />D. Personnel charges will include time spent on project-related travel, meetings, <br />mobilization and demobilization. Demobilization charges are to decontaminate, <br />clean, and restock equipment and supplies. <br />E. Field personnel will be billed in ~wm increments of four (4) hours. Ivfinimum <br />billing on Holidays is eight (8) hours. Remote job site work delays for reasons <br />beyond our control will be billed at eight (8) hours per empIoyee. <br />
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