Item 19 - Agreement for Waste Discharge Requirement Compliance Services

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CEEC ENVIRONMENTAL 2025 Fee Schedule PERSONNELCHARGES The charge for all time required for the performance of the Scope of Work, including office, field and travel time, will be billed at the hourly rate according to the labor classifications set forth below: Labor Classification Hourly Rate Jr. Staff Engineer/Geologist/Scientist $150 Staff Engineer/Geologist/Scientist $180 Sr Staff Engineer/Geologist/Scientist $195 Project Engineer/Geologist/Scientist - 1 $230 Project Engineer/Geologist/Scientist - II $240 Sr Project Engineer/Geologist/Scientist - 1 $260 Sr Project Engineer/Geologist/Scientist - 11 $280 Principal Engineer/Geologist $310 Principal $310 Project Assistant $140 Technician $145 Drafter $155 Sr Technician $160 Compliance Inspector $160 Technician GIS/Technology $140 Analyst GIS/Technology $155 Sr Analyst GIS/Technology $170 Specialist GIS/Technology $180 Sr Specialist GIS/Technology $195 Supervisor GIS/Technology $210 Director/GIS Technology $225 Construction Technician $125 Construction Field Supervisor $145 Construction Manager $155 Sr Construction Manager $195 Technical Editor $140 Emergency Response: Emergency response will be charged at a rate of 1.5 times the standard hourly rate. Expert Witness: When EEC Staff appear as expert witnesses at court trials, mediation, arbitration hearings and depositions, their time will be charged at 2.0 times the standard rate. All time spent preparing for such trials, hearings, and depositions, will be charged at the standard hourly rate. Travel Vehicles used on project assignments will be charged at $150 per day. Mileage is billed at the current rate established by the Internal Revenue Service plus mark up. Per Diem is billed at a cost of $95 per day (except in high cost markets, which will adhere to GSA rates). Airfare, lodging, rental cars and associated expenses are billed at cost plus 15%. Field Equipment Field Equipment is billed at standard unit costs. Rate schedules are available upon request. Subcontractors and Reimbursables The costs of subcontractors, materials, equipment rental and costs incurred will be charged at cost plus 15%. Other Project Charges The cost of additional (out of scope) report reproduction and special project accounting will be billed as appropriate. Shipping and Postage Shipping charges include couriers and the postage necessary will be charged at cost plus 15%. Interest Charges Interest on late payments will be charged at the rate of 1.5% per month. Payment Terms Net 30 days applies to all work performed and invoiced unless superseded by a specific executed contract. An administration fee of 3.5% will be added to any invoice wherepayment is made by credit card. Communication/Administration Fee: General project -related expenses such as in-house reproduction; printing costs for in -scope reports, drawings, and other project records; and long -term electronic and paper document storage; mobile phone expenses, will be billed as a general communication/administration fee at a rate of 4% of the labor charges. This Fee Schedule is adjusted each subsequent year to reflect the economic changes for the new year. The new schedule will apply to existing and new assignments.