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assoc atES, Inc. <br />TABLE 2 <br />2010 BILLING RATE SCHEDULE <br /> <br />Princi al $150.00 - $200.00 <br />Senior Project Mana er $120.00 - $175.00 <br />Project Mana er $100.00 - $140.00 <br />Government & Community <br />Relations $ 80.00 - $150.00 <br />Senior En ineer $100.00 - $140.00 <br />Project En ineer $ 90.00 - $120.00 <br />En ineer 2 $ 70.00 - $100.00 <br />En ineer 1 $ 65.00 - $ 85.00 <br /> <br />Senior En ineer $100.00 - $140.00 <br />Project En ineer $ 90.00 - $120.00 <br />Electrical En ineer 2 $ 80.00 - $110.00 <br />Electrical En ineer 1 $ 70.00 - $ 90.00 <br />Senior Electrical Desi ner $ 95.00 - $115.00 <br />Electrical Desi ner 2 $ 85.00 - $105.00 <br />Electrical Desi ner 1 $ 70.00 - $ 90.00 <br />... -... <br />Senior H dro eolo ist <br />$100.00 - $140.00 <br />Project H dro eolo ist $ 85.00 - $115.00 <br />H dro eolo ist 2 $ 70.00 - $100.00 <br />H dro eolo ist 1 $ 60.00 - $ 80.00 <br />Senior Scientist $100.00 - $140.00 <br />Project Scientist $ 85.00 - $115.00 <br />Scientist 2 $ 70.00 - $100.00 <br />Scientist 1 $ 60.00 - $ 80.00 <br /> <br />~~. <br />GIS Mana er <br />$ 80.00 - $120.00 <br />GIS S ecialist $ 50.00 - $ 80.00 <br />Senior Desi ner $ 80.00 - $110.00 <br />Desi ner $ 70.00 - $ 90.00 <br />CAD 2 $ 60.00 - $ 80.00 <br />CAD 1 $ 50.00 - $ 70.00 <br />Senior Technician $ 50.00 - $ 80.00 <br />Technician 2 $ 40.00 - $ 65.00 <br />Technician 1 $ 30.00 - $ 55.00 <br />Clerical $ 30.00 - $ 50.00 <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 />Certain project reimbursable expenses such as sampling kits, health and safety equipment, etc. <br />are billed at flat rates based on the cost of the materials. <br />6. Field equipment rented from outside vendors is billed directly with no mark-up. If field equipment <br />owned by Hull is utilized on the client's project, competitive market-equivalent rates are billed for <br />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. JUNE 2010 <br />INDIANAPOLIS, INDIANA SB1061.400.0001 <br />