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HVII inc. <br />Table 2 <br />2011 BILLING RATE SCHEDULE <br />Management <br />Principal <br />Staff <br />$150.00 -$200.00- <br />Senior Project Manager <br />$130.00 - $175.00 <br />Project Manager <br />$100.00 - $140.00 <br />Government & Community <br />Relations <br />$ 80.00 - $150.00 <br />Engineer <br />Senior En ineer <br />$110.00 - $140.00 <br />Project Engineer <br />$ 90.00 - $120.00 <br />Engineer 2 <br />$ 70.00 - $100.00 <br />Engineer 1 <br />$ 65.00 - $ 85.00 <br />Senior Designer <br />$ 80.00 - $100.00 <br />Desi ner <br />$ 70.00 - $ 90.00 <br />Hydrogeologist <br />Senior H dro eolo ist <br />$110.00 - $140.00 <br />Project H dr eolo ist <br />$ 90.00 - $120.00 <br />H dr eolo ist 2 <br />$ 70.00 - $100.00 <br />H dr eolo ist 1 <br />$ 65.00 - $ 85.00 <br />Table 2 <br />2011 BILLING RATE SCHEDULE <br />NOTES: <br />1. Hourly billing rates for personnel apply to actual time spent in meetings concerning the project, <br />preparing for such meetings, project coordination time, design activities, field and office <br />investigations, and travel time when job - related. <br />2. Hourly billing rates reflect the range of salaries for each job classification. Rates are typically <br />reviewed and adjusted periodically to account for salary increases and other changes. <br />3. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. <br />If company -owned vehicles are utilized, rental rates of $75 /day, $300/week, or $1,000 /month are <br />used in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and <br />gasoline will be billed directly with no mark -up. <br />4. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for <br />that time actually spent flying to /from the project location and does not include layovers, delays, <br />etc. <br />5. Project reimbursable expenses such as reproduction by vendors, overnight shipping, meals, and <br />lodging associated with travel or extended field activities, etc. are billed directly with no mark -up. <br />6. Field equipment rented from outside vendors is billed directly with no mark -up. Field equipment <br />owned by Hull, including individual equipment items or groupings of equipment such as sampling <br />kits, are billed at competitive market - equivalent rates for daily or weekly rental. <br />7. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by <br />1.1 to recover Hull's contractual liability risk and associated operational expense. <br />HULL & ASSOCIATES, INC. INDIANAPOLIS, INDIANA <br />Scientist <br />Senior Scientist <br />$110.00 - $140.00 <br />Project Scientist <br />$ 90.00 - $120.00 <br />Scientist 2 <br />$ 70.00 - $100.00 <br />Scientist 1 <br />$ 65.00 - $ 85.00 <br />Support Staff <br />GIS Mana er <br />$ 80.00 - $120.00 <br />GIS Specialist <br />$ 50.00-$ 80.00 <br />CAD Operator <br />$ 50.00-$ 70.00 <br />Senior Technician <br />$ 60.00-$ 80.00 <br />Technician 2 <br />$ 45.00-$ 65.00 <br />Technician 1 <br />$ 35.00-$ 55.00 <br />Project Manager Assistant <br />$ 40.00-$ 55.00 <br />Clerical <br />$ 30.00-$ 45.00 <br />NOTES: <br />1. Hourly billing rates for personnel apply to actual time spent in meetings concerning the project, <br />preparing for such meetings, project coordination time, design activities, field and office <br />investigations, and travel time when job - related. <br />2. Hourly billing rates reflect the range of salaries for each job classification. Rates are typically <br />reviewed and adjusted periodically to account for salary increases and other changes. <br />3. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. <br />If company -owned vehicles are utilized, rental rates of $75 /day, $300/week, or $1,000 /month are <br />used in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and <br />gasoline will be billed directly with no mark -up. <br />4. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for <br />that time actually spent flying to /from the project location and does not include layovers, delays, <br />etc. <br />5. Project reimbursable expenses such as reproduction by vendors, overnight shipping, meals, and <br />lodging associated with travel or extended field activities, etc. are billed directly with no mark -up. <br />6. Field equipment rented from outside vendors is billed directly with no mark -up. Field equipment <br />owned by Hull, including individual equipment items or groupings of equipment such as sampling <br />kits, are billed at competitive market - equivalent rates for daily or weekly rental. <br />7. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by <br />1.1 to recover Hull's contractual liability risk and associated operational expense. <br />HULL & ASSOCIATES, INC. INDIANAPOLIS, INDIANA <br />