RINCON CONSULTANTS, INC. 4 -2014

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Exhibit B — Proposers Statement and Qualification Fee Schedule Attachment 2 — Fee Schedule Rincon Consultants Standard Fee Schedule for Environmental Sciences and Planning Services Rincon Consultants' fee schedule is based on the time that is charged to projects by our professionals and support staff. Direct costs associated with completing a project are also billed to the project as outlined under Reimbursable Expenses below. The following sets forth the billing rates for our personnel. Expert witness services consisting of depositions and in -court testimony are charged at a rate of $295 /hour. Photocopying and Printing Photocopies will be charged at a rate of $0.08 /copy for single -sided copies and $0.16 for double -sided copies. Colored copies will be charged at a rate of $1.00 /copy for single -sided and $2.00 /copy for double -sided or 11" x17" copies. Oversized maps or display graphics will be charged at a rate of $8.00 /square foot. Reimbursable Expenses Expenses associated with completing a project are termed Reimbursable Expenses. These expenses do not include the hourly billing rates described above. Reimbursable expenses include, but are not limited to, the following: Direct costs associated with the execution of a project are billed at cost plus 15% to cover General and Administrative services. Direct costs include, but are not limited to, laboratory and drilling services charges, subcontractor services, authorized travel expenses, permit charges and filing fees, printing and graphic charges, mailings and postage, performance bonds, sample handling and shipment, equipment rental other than covered by the above charges, etc. Communications charges and miscellaneous office expenses (including PDAs, cell phones, phone, fax, and electronic data transmittals, digital cameras, photo processing etc.) are billed at 3% of total labor. 2. Vehicle use in company -owned vehicles will be billed at a day rate of $85 1day for regular terrain vehicle use and $135 per day for 4 -WD off -road vehicle use, plus $0.85 1mile for mileage over 50 miles per day. For transportation in employee - owned automobiles, a rate of $0.85 /mile will be charged. Rental vehicles will be billed at cost plus 15%.