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so 2013 BILLING RATE SCHEDULE
<br />TABLE 1
<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 investigations,
<br />and travel time when job - related.
<br />2. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. If
<br />company-owned vehicles are utilized, rental rates of $75 /day, $300/week, or $1,000 /month are used
<br />in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and gasoline will be
<br />billed directly with no mark -up.
<br />3. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for that
<br />time actually spent flying to /from the project location and does not include layovers, delays, etc.
<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 />owned by Hull, including individual equipment items or groupings of equipment such as sampling kits,
<br />are billed at competitive market -equivalent rates for daily or weekly rental.
<br />6. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by 1.1 to
<br />recover Hull's contractual liability risk and associated operational expense.
<br />HULL & ASSOCIATES, INC. OCTOBER 2013
<br />INDIANAPOLIS, INDIANA S81070A00.0002
<br />Management
<br />Principal
<br />Staff
<br />$180
<br />Senior Pro'ect Manager
<br />$150
<br />Pro'ect Manager
<br />$125
<br />Govemment & Community
<br />Relations
<br />$110
<br />Senior Engineer
<br />$130
<br />Project Engineer
<br />$110
<br />En ineer 2
<br />$ 95
<br />En ineer 1
<br />$ 80
<br />Senior Designer
<br />$ 90
<br />Desi ner
<br />$ 75
<br />Hydrogeologist
<br />Senior H dro eolo ist
<br />I $130
<br />Project H dro eolo ist
<br />$110
<br />H dro eolo ist 2
<br />$ 90
<br />H dro eolo ist 1
<br />$ 75
<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 investigations,
<br />and travel time when job - related.
<br />2. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. If
<br />company-owned vehicles are utilized, rental rates of $75 /day, $300/week, or $1,000 /month are used
<br />in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and gasoline will be
<br />billed directly with no mark -up.
<br />3. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for that
<br />time actually spent flying to /from the project location and does not include layovers, delays, etc.
<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 />owned by Hull, including individual equipment items or groupings of equipment such as sampling kits,
<br />are billed at competitive market -equivalent rates for daily or weekly rental.
<br />6. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by 1.1 to
<br />recover Hull's contractual liability risk and associated operational expense.
<br />HULL & ASSOCIATES, INC. OCTOBER 2013
<br />INDIANAPOLIS, INDIANA S81070A00.0002
<br />Scientist
<br />Senior Scientist
<br />$130
<br />Project Scientist
<br />$110
<br />Scientist 2
<br />1 $ 90
<br />Scientist 1
<br />1 $ 75
<br />Support
<br />Senior ISIS Specialist
<br />1 100
<br />ISIS 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 />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 investigations,
<br />and travel time when job - related.
<br />2. If personal vehicles are utilized, travel mileage is billed at the federal mileage reimbursement rate. If
<br />company-owned vehicles are utilized, rental rates of $75 /day, $300/week, or $1,000 /month are used
<br />in lieu of travel mileage. If rental vehicles are utilized, the actual cost of the rental and gasoline will be
<br />billed directly with no mark -up.
<br />3. Air transportation fees are billed directly with no mark -up. Travel time is typically billed only for that
<br />time actually spent flying to /from the project location and does not include layovers, delays, etc.
<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 />owned by Hull, including individual equipment items or groupings of equipment such as sampling kits,
<br />are billed at competitive market -equivalent rates for daily or weekly rental.
<br />6. Subcontractors' fees are billed to the Client at a rate equal to the subcontractor fee multiplied by 1.1 to
<br />recover Hull's contractual liability risk and associated operational expense.
<br />HULL & ASSOCIATES, INC. OCTOBER 2013
<br />INDIANAPOLIS, INDIANA S81070A00.0002
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