' , ~ COMPENSATION SCHEDULE - .2003 ; <br /> For serviced rendered, the. ~1)owing rates anal terms for Professional Services and - <br /> <br /> ~Mw+' Y ~ Reimbursable Expenses sh 11 apply: ~ ~ • <br /> ~-T- <br /> A. PROFESSIONAL SERVICES , <br /> A7-+T Z! Principal $ 88.00 /Hour <br /> „['1~ j~~ Associate $ 82.00 /Hour <br /> ASSOCIA~'ES .Senior Project Staff $ 76.00 /Hour <br /> ' Project Staff III $ 70.00 /Hour " <br /> Project Staff II ~ $ 64.00 /Hour ~ ' <br /> Project Staff I $ 58:00 Hour ' <br /> . Administrative Staff $ 52.00 /Hour ' , <br /> Intern Staff- $ 45.00 /-Hour <br /> Clerical Staff $ 40.00/Hour <br /> Expert Witness Testimony provided at 2.0 times the above rates. <br /> B. PROFESSIONAL SERVICES BY SUB-CONSULTANTS <br /> , For services of outside consultants, charges will be made at 1.1 times the invoice <br /> amount. • <br /> C. REIMBURSABLE EXPENSES <br /> For the following services, charges will be made at 1.1 times the following. <br /> Vehicle Mileage ~ $ :36 per mile <br /> Commercial Transportation Actual Cost <br /> Meals and Accommodations Actual Cost <br /> Commercial Printing and Copying Actual Cost <br /> Office Black & White Plotting $ 4.95 per std. copy <br /> Office Color Plotting $ 7.95 per std. copy <br /> Office Black & White Copying $ .12 per std. copy <br /> Office Color Copying $ 1.00 per std. copy <br /> Long Distance Communications Actual Cost <br /> ' Postage, Shipping and Delivery Actual Cost <br /> Models, Renderings and Photography Actual Cost <br /> Reports, Record Documents Actual Cost <br /> Satre Associates, P.C. D. TERMS <br /> t32 East Broadway <br /> Suite 536 Unless otherwise modified by contract or signed agreement, terms are as follows: <br /> Eugene, Oregon 97401 <br /> Phone 541.465.4721 Invoices for services rendered shall be issued at the end of each calendar month. Payment in full <br /> Fax 541.465.4722 is considered due upon receipt of the invoice. An accounting charge of two point zero percent <br /> 1.800.662.7094 (2.0%) compounded monthly will be assessed against any unpaid balance beginning 30 days <br /> www.satrepc.com following the date of the original invoice. Arrangements for payments other than as stated must <br /> be made prior to a commitment for services. . <br /> Payment in advance is considered a retainer and will be posted to the Client's account. Retainers <br /> may be requested for projects at the discretion of Satre Associates. <br /> Past due accounts may be subject to payment of reasonable attorney's fees and collection msts. <br /> In the event of litigation, the amount of such fees and costs shall be fixed by the court, or courts, <br /> " in which the suit or action, including any appeal therein, is tried, heard or decided. <br /> Satre Associates reserves the right to revise this schedule. <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />