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<br /> <br /> Infrastructure Solutions Group – 3002 S. Ruby Ave., Gonzales, LA 70737 – estimating@isg.work <br /> <br /> <br />c. Damage caused by others <br />d. Disassembly and crating of equipment for shipment <br />e. Temporary interconnect required for commissioning <br /> <br /> As directed by owner, ISG will perform this work on a T&M basis only. <br /> <br />5. Unit prices for deletions shall be invoiced at seventy-five (75%) percent. <br /> <br />Extra Work Time & Material Clarifications <br /> <br />The following shall apply to ISG’s extra work Time and Material and Equipment Rental <br />Rates: <br /> <br />1. Straight Time rate (S.T. Rate) is to be applied to all hours worked per week from 0 to 40 <br />hours, Monday thru Friday. Over Time rate is to be applied to all hours worked per week <br />in excess of 40 hours, Monday thru Friday, and for all hours worked on Saturdays and <br />Sundays. <br /> <br />2. The double time rates shall be invoiced for work performed on the following Holidays: <br /> <br />• New Year’s Day <br />• Memorial Day <br />• July 4th <br />• Labor Day <br />• Thanksgiving Day / Day after Thanksgiving <br />• Christmas Day <br /> <br />3. Per Diem will be billed to the client days worked. <br /> <br />4. All onboarding activities are to be reimbursed to ISG per the above billing rates. These <br />include, but are not limited to: <br /> <br />• Time spent during client orientation <br />• Time spent during client safety training <br />• Time spent performing background checks and drug screening <br /> <br />Cost associated with background checks and drug screening will be reimbursed to <br />ISG. <br /> <br />5. ISG’s personnel will have the following PPE: <br /> <br />• Hard hat