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Home My WebLink AboutAECOM Proposal for Completion fo 2023 Leak Detention Services_Phase 1 - 2023DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 6/26/2023 6/26/2023 6/26/2023 6/27/2023 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 Negotiated Fee Schedule for City of Oshkosh Time and Materials Agreement Effective January 1, 2023 Revised May 10, 2023 Page 1 of 2 SCOPE OF SERVICES – AECOM Technical Services, Inc., referred to herein as "AECOM", will perform the services described in its Proposal, or, in the absence of a proposal, as defined in writing and approved by AECOM and Client, referred to herein as "Services" in accordance with the following "Commercial Terms". These services shall be performed on a Time and Materials basis. BILLING RATES STAFF – Charges for all professional, technical and administrative personnel directly charging time to the project will be calculated and billed on the basis of the following staff category hourly "Billing Rates". Billing Rates are in U.S. dollars, net of all applicable taxes, duties, fees and related charges, and include fringe benefits, burden and fee. STAFF RATE/HOUR Bivolaru, Luciana; Olteanu, Mihaela; Raileanu, Petru $63.00 Groshek, Anthony; Grosskopf, Brittany; Jenkins, Jacob; Lutzen, Christopher; Mahon, Hope $85.00 Badmus, Omolola; Kinnard, Hugh; Nienow, Brittany $90.00 Arbuckle, Adrian; Crotteau, Kathryn; Gerard, Elodie; Hopkins, Marcus; Johnson, Martin; Nielsen, Erik; Pawlak, Michael; Scholz, Carolyn; Trujillo, Dulay $95.00 Funseth, Neil; Harrison, Theresa; Martinez, Daisy; Schacht, Garrett $100.00 Kennedy, Mercedez; Moullette, Austin, Wilson, Chad $105.00 Dean, Janel; Gudol, Erol; Kistner, Amy; Kulinski, Courtney; Lahaye, Christopher; Milanowski, Renita; Tieso, Anthony $115.00 Armitage, Dale; Bloecher, Matthew; Mertens, Steven; Neeve, Kyle; Weslejak, Robert $120.00 Bishop, Tom $125.00 Bartlein, Eric; Berglind, Bridget; DesRochers, Rebecca, Glapa, Carol; Lancelle, Jessica; Weber, Jesse; Wood, Timothy $130.00 Kaemmer, Emily; Kubicek, Jennifer $135.00 Diemer, Peter; Dwyer, Kelly; Fenske, Dean; Smith, Lisa $140.00 Allen, Shannon; Braun, Gary; Couch, Shannon; Gilles, Timothy; Huhta, Corey; Parse, Steven; Seston, Brady $155.00 Dean, Charles $160.00 Atkins, Dave; Henning, Russell; Podolak, Wayne $170.00 Caruso, Michael; Jones, Joel; Leisgang, Ashley; Ulrich, David $180.00 Henderson, David; Linnemanstons, Leo $190.00 Adam, Jim; Fischer, Carla; Mott, Andrew; Vorhees, John $200.00 Refai, Tarek; Senfelds, Dave; Thomas, Jeremy; Timm, Paul $215.00 DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194 Negotiated fee Schedule City of Oshkosh Time and Materials Agreement Effective January 1, 2023 Revised May 10, 2023 Page 2 of 2 LABORATORY SERVICES SERVICE UNIT RATE Concrete Comp Strength/Reserve Per Test $22.00 Nuclear Meter Rental Per Day $75.00 Yuma Rental Per Week $200.00 Truck Rental Per Week $275.00 Mustang Safety Suits Per Day $100.00 Misc. Expenses Per Week $50.00 Survey Equipment GPS/Total Stations Per Day $175.00 12’ Jon Boat Rental Bathometric Per Day $150.00 Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $250.00 20’ Survey Vessel Bathometric Per Day $350.00 Sediment Sampler Per Day $175.00 Water Level Meter Per Day $20.00 Water Sample Filters Each $21.00 Well Sampling W/pump Per Well $30.00 Well Sampling w/out pump Per Well $20.00 Bailers Each $10.00 Level D Protection Per Day $15.00 Water Sampling Supplies Each $20.00 PID Meter Per Day $75.00 GEM Meter Per Day $100.00 4-Gas Meter Per Week $150.00 OTHER DIRECT COSTS - "Other Direct Costs" are all costs and expenses incurred by AECOM directly attributable to the performance of Services together with a five percent (5%) fee for costs . Other Direct Costs include subcontracts, materials, shipping charges, special fees, permits, special insurance and licenses, outside computer time, and miscellaneous costs. Travel and travel-related expenses and equipment purchased for a project with advance authorization are computed on the basis of actual cost plus a five percent (5%) fee. All other internal expenses (reproduction, telephone, facsimile, etc.) will be charged with five (5) percent markup. AGREEMENT - These Negotiated Fee’s 103B (01/12) and the attached Negotiated General Conditions Form 102 (2009) govern the performance of the Services and rights and obligations of the parties. DocuSign Envelope ID: 08C16435-43CA-4BC5-A732-753029233194