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associates, inc. <br />2012 BILLING RATE SCHEDULE <br />TABLE 1 <br />NOTES <br />Scientist <br />Senior Scientist <br />$130 <br />Project Scientist <br />Princi <br />Management <br />I <br />Staff <br />$180 <br />Senior <br />Project Manager <br />$150 <br />Project <br />Vanager <br />$125 <br />Government <br />Relatior <br />& Community <br />s <br />Engineer <br />$110 <br />Senior Engineer <br />Technician 2 <br />$130 <br />Project <br />n ineer <br />$110 <br />Engine <br />r 2 <br />$ 95 <br />Engine <br />r 1 <br />$ 80 <br />Senior Designer <br />$ 90 <br />Desi n <br />r <br />1 $ 75 <br />Senior Hydrogeologist <br />Hydrogeologist <br />$130 <br />Project <br />dro eolo ist <br />$110 <br />H dro <br />olo ist 2 <br />$ 90 <br />H dro <br />olo ist 1 <br />$ 75 <br />NOTES <br />Scientist <br />Senior Scientist <br />$130 <br />Project Scientist <br />$110 <br />Scientist 2 <br />$ 90 <br />Scientist 1 <br />$ 75 <br />Support <br />GIS Manager <br />$100 <br />GIS Specialist <br />$ 70 <br />CAD Operator <br />$ 70 <br />Senior Technician <br />$ 70 <br />Technician 2 <br />$ 60 <br />Technician 1 <br />$ 50 <br />Project Manager Assistant <br />$ 50 <br />Clerical <br />$ 40 <br />1. ourly billing rates for personnel apply to actual time spent in meetings concerning the project, <br />reparing for such meetings, project coordination time, design activities, field and office <br />nvestigations, and travel time when job - related. <br />2. f personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. <br />f company -owned vehicles are utilized, rental rates of $75 /day, $300 /week, or $1,000 /month are <br />sed in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and <br />asoline will be billed directly with no mark -up. <br />3. �it transportation fees are billed directly with no mark -up. Travel time is typically billed only for <br />hat time actually spent flying to /from the project location and does not include layovers, delays, <br />4. 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 />5. field equipment rented from outside vendors is billed directly with no mark -up. Field equipment <br />wned by Hull, including individual equipment items or groupings of equipment such as sampling <br />its, are billed at competitive market - equivalent rates for daily or weekly rental. <br />6. ubcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by <br />�.l to recover Hull's contractual liability risk and associated operational expense. <br />HULL & ASSOCIATES, INC. <br />MASON, OHIO <br />1 OF 1 <br />AUGUST 2012 <br />S131069.200.0001 <br />