6D (4) - Laserfiche WebLink

Home Browse Search

HU Inc. TABLE 2 2012 BILLING RATE SCHEDULE Management Principal Staff $180 Senior Project Manager $150 Project Mana er $125 Government & Community Relations $110 Engineer Senior Engineer $130 Project Engineer $110 Engineer 2 $ 95 Engineer 1 $ 80 Senior Designer $ 90 Designer $ 75 Hydrogeologist Senior H dro eolo ist $130 Project H dro eolo ist $110 H dro eolo ist 2 $ 90 H dro eolo ist 1 $ 75 TABLE 2 2012 BILLING RATE SCHEDULE 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. 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. 3. 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. 4. 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. 5. Field equipment rented from outside vendors is billed directly with no mark -up. Field equipment owned by Hull, including individual equipment items or groupings of equipment such as sampling kits, are billed at competitive market - equivalent rates for daily or weekly rental. 6. 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. SBI068.400.0001.DOC INDIANAPOLIS, INDIANA MAY 2012 Scientist Senior Scientist $130 Project Scientist $110 Scientist 2 $ 90 Scientist 1 $ 75 Support GIS Manager $100 GIS Specialist $ 70 CAD Operator $ 70 Senior Technician $ 70 Technician 2 $ 60 Technician 1 $ 50 Project Manager Assistant $ 50 Clerical $ 40 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. 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. 3. 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. 4. 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. 5. Field equipment rented from outside vendors is billed directly with no mark -up. Field equipment owned by Hull, including individual equipment items or groupings of equipment such as sampling kits, are billed at competitive market - equivalent rates for daily or weekly rental. 6. 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. SBI068.400.0001.DOC INDIANAPOLIS, INDIANA MAY 2012