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WEAVER BOOS & GORDON, INC. PuNNUAL FEE SCHEDULE January 200t I. PROFESSIONAL STAFF U.S. $ a) t Principal/Corporate Consultant ................................................................................... Hr 140.00 b) Project Director/Office Director .................................................................................. Hr 120.00 c) Senior Project Manager ................................................................................................ Hr 110.00 d) Senior Project Engineer/Scientist ................................................................................. Hr 100.00 e) Project Manager ........................................................................................................... Hr 90.00 0 Project EngineedScientist/Environmcntal Specialist .................................................... Hr 80.00 g) Staff EngineedScientist/Environmantal Specialist ....................................................... Hr 70.00 h) Engineer/Scientist/Environmental Specialist ................................................................Hr 60.00 1]. TECHNICAL STAFF U.S.$ a) Construction Manager .................................................................................................. Hr 70.00 b) Construction Superintendent ........................................................................................ Hr 60.00 c) Survey Party Chief ....................................................................................................... Hr 70.00 d) System Specialist ......................................................................................................... Hr 60.00 e) Certified Technician ..................................................................................................... Hr 50.00 f) Senior Engineering Technician ............... : ..................................................................... Hr 48.00 · g) Engineering Technician ................................................................................................ Hr 40.00 III. SUPPORT STAFF U.S. $ a) Senior CAD Designer ................................................................................................... Hr 65.00 b) CAD Designer .............................................................................................................. Hr 45.00 c) Technical Assistant ................................................................... ; ................................... Hr 35.00 d) Clerical/Word Processing ............................................................................................ Hr 40.00 IV. GENERAL EXPENSES a) Automobile Transportation ....................................................................................... Mi 0.45 b) Subcontract Service or Rental ................................................................................... Cost + 15% c) Report Preparation (outside services) ....................................................................... Cost 4- 15% d) Outside Services (e.g. photographer, film processing, overnight delivery, etc.) ..................... Cost 4- 15% e) Per Diem (food and Iodging)(Teclmical Staft~ ......................................................... $75/day f) Per Diem (no Iodging)(Teclmical Staff) ...................................................................$25/day g) Transportation by Commercial Carrier or Rental Car ............................................... Cost + 15% h) Travel Expenses by Professional Staff. ..................................................... Cost + 15% UNIT PRICE NOTES: 1. All professional, technical, and support staff time and expenses spent in furtherance of the client's work will be billed. T~is includes, but is not limited to, proposal, field, travel, research, technical review and reporling, project management, client meeting, and project- specific administrative time and expenses. 2. An overtime rate of 1.3 times the regtdar rate is billed for technical and suppor~ staff services for w~rk in ~xccss of 40 hours per week, work be~,veen 7:00 pm. to 5:00 a.m., and work on Saturdays. This overtime rate is increased to 2.0 times the regular rate for work on Sundays and holidays. 3. Included overhead includes the in-house costs of preparing three copies o f the written report, shippad via regular mail. Ex~'a report preparation work is billed separately. 4. Unless otherwise agreed to in writing, a monthly interest charge of 18% par annum, will be charged accruing from thc date of invoice, on all invoices not paid within 30 days. 5. The unit rates are subject to periodic modification (typically annually). These rate modifications will be incorporated into long-term projects, unless otherwise addressed in the project contract. 6. Deposition and testimony services are charged at 1.5 times the regular billing rote. GENERAL EXPENSE NOTES: I. Rates quoted arc for expanses only, equipment purchased on the client's behalf is marked up 25% 2. Personnel rates are billed separately from gencral cxpanses. 3. S~andard non-disposable protective outer-wear or equipment damaged or contaminated by site conditions are billed at replacement cost plus 15%. 4 General expense mark-ups may be negotiated based upon contract size and payment terms. 5. The per diem rates set forth above are the standard rates we t~,pically use for our technical staff on projects. We reserve the right to modify these tales in high cost areas. .4ny modification to thls fee schedule requires the written approval of tg~aver Boos & Gordon. Inc.