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<br />2. Per Diem will be billed at government (CONUS) approved rate ifrate exceeds $125.00, A <br />minimum of$125.00 will be charged for per diem or subsistence. <br />3. Mileage will be charged at $0.60/mile for a gasoline vehicle and $0.90 for a diesel vehicle. <br />Should fuel costs exceed $2.00/gallon - a fuel surcharge will apply at 5% on operating <br />equipment and vehicles. <br />4. Reproductions will be billed at the rate of $0,15 per copy, <br />5. AutoCAD/Intergraph/GISlModeling will be billed at a rate of$1O.00/hour. <br />6. Invoices are due upon presentation. Invoice balances not paid within thirty (30) days of <br />invoice date are subject to 1-1/2% (18% annual) interest or finance charge. <br />7. A minimum 4-hour response on all service calls. <br />8. Decontamination of equipment is project related and will be billed if work is performed off <br />site. <br />9. All equipment is charged at day rate - portal to portal. <br />10. Any equipment or supplies not listed and sub-contractor costs are billed at cost plus 15%. <br />11. Holiday rates are twice regular rate - Holidays include; Memorial Day, Independence Day, <br />Labor Day, Thanksgiving, Christmas, and New Years Day. <br />12. All rates are exclusive of permits, taxes or other fees, <br /> <br />- 20- <br /> <br />C:\Documents and Seltings\worden\Local Settings\Temporary Internet Files\OLK658\Emergency Response Services Agreement.doc <br />