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FEHR & PEERS - 2ND AMENDMENT (#2023243)
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FEHR & PEERS - 2ND AMENDMENT (#2023243)
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Last modified
9/30/2026 2:23:58 PM
Creation date
9/30/2026 2:18:55 PM
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CONTRACTS
Description Type
Professional Services
Contract Type
Amendment
NAME
FEHR & PEERS - 2ND AMENDMENT
Contract Record Series
704-05
Munis Contract #
2023243
Contract Expiration
6/30/2027
NOTES
ON-CALL TRANSPORTATION SERVICES
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Proposal to Provide On-Call Transportation Consulting Services for the City of Pleasanton <br />STAFF BILLING RATES <br />The table below presents the current billing rates of staff previously proposed and identified within our proposal. <br />Billing rates are typically adjusted annually in July. <br />R an McClain, PE, PIC $285 <br />Kathrin Tellez, AICP, Senior Technical Advisor $285 <br />$280 <br />$285 <br />$300 <br />$270 <br />$170 <br />$140 <br />$140 <br />$175 <br />$180 <br />$140 <br />Mackenzie Watten, Travel Demand Forecaster $235 <br />' Depending on the assignment and city approval, we may assign staff from our Walnut Creek office not specially <br />listed in the table above. The following hourly rates are in effect for the Fiscal Year July 2021 -June 2022 for the <br />entirety of Fehr & Peers. <br />Senior Technical Su ort <br />Senior Pro·ect Coordinator $120 $175 <br />Pro·ect Coordinator $105 $140 <br />Technician $120 $155 <br />Intern $90 $110 <br />• Other Direct Costs/ Reimbursable expenses are invoiced at cost plus 10% for handling. <br />• Personal auto mileage is reimbursed at the current IRS approved rate. <br />• Voice and Data Communication Expenses (Telephone, fax, computer, e-mail etc.) are invoiced at cost as a <br />percentage of project labor. <br />■ FEHR1PEERS <br />Docusign Envelope ID: 4F0E903E-27A3-89F3-817B-301A21A6A7F2
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