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:I.HULL TABLE 2 MANAGEMENT STAFF Principal................................ ............................... $180 Senior Project Manager .... ............................... $150 Project Manager ................. ............................... $125 Government & Community Relations ............. $110 ENGINEER $100 Senior Engineer ................... ............................... $140 Project Engineer .................. ............................... $110 Engineer2 ............................... ............................... $95 Engineer1 .................................. ............................$80 Senior Designer ......................... ............................$90 Designer................................... ............................... $75 HYDROGEOLOGIST Senior Hydrogeologist ....... ............................... $140 Project Hydrogeologist ...... ............................... $110 Hydrogeologist 2 ...................... ............................$90 Hydrogeologist 1 ...................... ............................$75 2014 BILLING RATE SCHEDULE SCIENTIST Senior Scientist ................. ............................... $140 Project Scientist ................ ............................... $110 Scientist2 ............................. ............................... $90 Scientist1 ............................. ............................... $75 SUPPORT STAFF Senior GIS Specialist ...... ............................... $100 GIS Specialist ..................... ............................... $75 SeniorTechnician ................ ............................... $70 Technician2 ......................... ............................... $60 Technician1 ......................... ............................... $50 Project Administrative Assistant ...................... $50 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 $100 /day, $350 /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. 6uE FRC WF\AkY I HHVDLH E pled to the Client at a rate equal to the subcontractor fee multiplied by 1.1 WLHFRYHUHu(WFRCWF\6DOWEL(Wrisk and associated operational expense. HULL & ASSOCIATES, INC. JANUARY 2014 INDIANAPOLIS, INDIANA SB1072.400.0002