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3 - <br /> Given the uncertain nature of this process,we recommend an initial time and materials authorization of$45,000. <br /> This budget will be reviewed at the completion of each task and will not be exceeded without previous written <br /> authorization. Expenses, including hotel, meals,vehicle mileage, printing, and transmittal shall be reimbursed at <br /> the cost incurred. See Schedule A for our 2012 Billing Rate Schedule below. We estimate reimbursable <br /> expenses will not exceed$5,000. <br /> Please feel free to contact us if you need any additional information. <br /> Sincerely, <br /> Y=9 <br /> Greg Weykamp,ASLA,LEED AP ! <br /> Edgewater Resources, LLC <br /> Accepted: <br /> City of Decatur Date Decatur Park District Date <br /> Schedule A <br /> Edgewater Resources 2012 Billing Rate Schedule <br /> Ron Schults,PE $190 <br /> Greg Weykamp,ASLA,LEED AP $190 <br /> Bob Bogner,MAI $175 <br /> Jeff Bartoszek,PE $175 <br /> Kathy Weykamp,ASLA $150 <br /> Mike Morphey,PE, LEED AP $125 <br /> Suzie Fromson,ASLA,LEED AP $115 <br /> Heather Saunders,ASLA,LEED AP $ 95 <br /> Colin Hassenger, EIT $ 95 <br /> Kevin Krogulecki,ASLA $ 85 <br /> Jason Keller $ 85 <br /> Audrey Ackerson $ 60 <br /> Lynn Basselman $ 60 <br />