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<br />1 <br />EXHIBIT B <br />Environmental Science Associates & <br />Subsidiaries: 2024 Schedule of Fees <br />I. Personnel Category Rates <br />Charges will be made at the Category hourly rates set forth below for time spent on project <br />management, consultation or meetings related to the project, field work, report preparation <br />and review, travel time, etc. Time spent on projects in litigation, in depositions and providing <br />expert testimony will be charged at the Category rate times 1.5. <br />LABOR CATEGORY BILLING <br />STEP I <br />BILLING <br />STEP II <br />BILLING <br />STEP III <br />BILLING <br />STEP IV <br />BILLING <br />STEP V <br />BILLING <br />STEP VI <br />Senior Principal <br />Consultant <br />$255 $282 $311 $341 $371 $401 <br />Principal Consultant $210 $238 $265 $293 $321 $349 <br />Managing Consultant $189 $211 $234 $256 $278 $300 <br />Senior Consultant $155 $171 $192 $212 $233 $253 <br />Associate Consultant $137 $151 $164 $177 $190 $203 <br />Consultant $104 $117 $129 $143 $156 $169 <br />Project Technician $75 $97 $119 $142 $164 $186 <br />(a) The range of rates shown for each staff category reflects ESA staff qualifications, <br />expertise and experience levels. These rate ranges allow our project managers to <br />assemble the best project teams to meet the unique project requirements and <br />client expectations for each opportunity. <br />(b) From time to time, ESA retains outside professional and technical labor on a <br />temporary basis to meet peak workload demands. Such contract labor may be <br />charged at regular Employee Category rates. <br />(c) ESA reserves the right to revise the Personnel Category Rates periodically to reflect <br />changes in its operating costs. <br />II. ESA Expenses <br />A. Travel Expenses <br />1. Transportation <br />a. Company vehicle – fixed rate + fee for mileage in excess of 100 miles. <br />b. Common carrier or car rental – actual expense multiplied by 1.15 <br />c. If company vehicle is to be used in off-road conditions, a daily $15 use fee will <br />be added to the standard daily vehicle rate. <br />2. Lodging, meals and related travel expenses – direct expenses multiplied by 1.15 <br />