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q11 ssociates inc. TABLE 1 2011 BILLING RATES NOTES: 1. Hourly billing rates for personnel apply to actual time spent in meetings concerning the project, preparing for such meetings, project coordination time, design activities, field and office investigations, and travel time when job - related. 2. Hourly billing rates reflect the range of salaries for each job classification. Rates are typically reviewed and adjusted periodically to account for salary increases and other changes. 3. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. If company -owned vehicles are utilized, rental rates of $75 /day, $300 /week, or $1,000 /month are used in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and gasoline will be billed directly with no mark -up. 4. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for that time actually spent flying to /from the project location and does not include layovers, delays, etc. 5. Project reimbursable expenses such as reproduction by vendors, overnight shipping, .meals, and lodging associated with travel or extended field activities, etc. are billed directly with no mark -up. Certain project reimbursable expenses such as sampling kits, health and safety equipment, etc. are billed at flat rates based on the cost of the materials. 6. Field equipment rented from outside vendors is billed directly with no mark -up. If field equipment owned by Hull is utilized on ,the client's project, competitive market - equivalent rates are billed for daily or weekly rental. 7. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by 1.1 to recover Hull's contractual liability risk and associated operational expense. HULL & ASSOCIATES, INC. 1 OF 1 MAY 2011 MASON, OHIO S131058.200.0002