| F E E S C H E D U L E
(June-2004)
(click
here to download a copy of the Fee Schedule in PDF format)
Hourly Rates | Notes
| Expenses | Travel
| Computer Services |
Reproduction |
Warranty | Invoicing
Ownership |
Equipment | Consumables
(Inspection) | Office
and Personnel Trailer |
Specialized Testing
I.
HOURLY RATES
| A. |
Sr.
Engineering Consultant |
$165.00/hr. |
| B. |
Engineering Consultant |
$135.00/hr. |
| C. |
Level
III NDE Certified |
$100.00/hr. |
| D. |
Chief
Inspector (Level II) |
$75.00/hr. |
| E. |
Project
Secretary |
$35.00/hr. |
| F. |
Certified Inspectors (API, CWI, NACE) |
$55.00/hr. |
| G. |
Construction Inspector (NO CERTIFICATIONS) |
$65.00/hr. |
- NOTES –
1.
Deposition and Trial for Senior Engineering Consultants
will be billed at a day rate.
2.
The above hourly rates apply to work performed in the
United States. For projects outside the United States amended rate
schedule will be applied.
3.
For drafting and secretarial personnel, over time rates of 1.50 times the
hourly rate shall be used for all hours over 8 hours in one day or 40
hours in one week.
4.
Hours worked on Saturday, Sunday and holidays will be
billed at the overtime rate.
5.
When an employee works for more than one Client the
overtime will be divided in proportion to the amount of straight time
charged to each client
6.
ES is authorized to work up to 50
hours per week without prior approval.
7.
Offshore rates of 1.3 times the hourly rate shall be used
for all personnel.
8.
Offshore time will be billed at a minimum of 12 hours each day or the
actual time worked in excess of 12 hours each day.
9.
Rates for personnel not listed or for special assignment will be furnished
upon request. back to top
II.
EXPENSES
1.
All travel, meal, and living expenses
for client authorized travel will be billed at cost.
2.
All other project cost such as computer
services, long distance telephone charges, telex cost, courier, and
supplies, etc. will be billed at cost. back to top
III.
TRAVEL
Automobile
1.
Client authorized travel by automobile
will be billed at $1.00 per mile.
2.
Car rental (4 employees per car), fuel
and insurance as required will be billed at cost plus 10%.
Airlines
Client
authorized travel by air will be coach class for all domestic travel and
either business or first class for international travel, based on
availability. back to top
IV.
COMPUTER
SERVICES
1.
Use of company computers will be billed
at a rate of $10.00 per hour.
2.
Use of company computers for in-house
engineering programs will be billed at a rate of $50.00 per hour. back to top
V.
REPRODUCTION
Reproduction
will be provided by third party service billed at cost.
VI. WARRANTY
Services provided will
be performed using sound and generally accepted engineering practices.
The services will be performed with the understanding that should any of
the services provided be unsatisfactory due to human error, omission or
otherwise, ESI’s liability shall be limited to performing
corrective services of the type originally provided. back to top
VII. INVOICING
Invoices
will be submitted monthly. Each invoice will contain documentation
for all charges. Payment is due within thirty (30) days of the
invoice date. All payments are in US dollars. “Not to Exceed
Contracts” may be arranged to limit expenses for various aspects of the
work scope. back to top
VIII.
OWNERSHIP
Both ESI and
Client shall be fully vested in the ownership of all drawings,
specifications and miscellaneous items produced. Either party may use
drawings, specifications or miscellaneous items as desired provided the
end result of that use is not detrimental to either party. back to top
IX.
EQUIPMENT
1. ESI supplied inspection equipment will be rented to client on basis
as set forth in the ESI’s
Inspection and Testing Rental Equipment Rates (see
Appendix B)
2.
If ESI is required to rent other
or specialized equipment the cost will be reimbursable at cost plus 10%. back to top
X.
CONSUMABLES
(INSPECTION)
1.
All equipment related tangibles, such
as batteries, cleaning material, telebrineller bars, etc. will be billed
at cost.
2.
All inspection aid consumables, such as
dye penetrants, cleaning fluids, flashlights, etc. will be billed at cost. back to top
XI.
OFFICE AND PERSONNEL TRAILER
The client will be
required to furnish ESI a suitable office trailer with telephone,
lighting and restroom facilities at temporary job sites. back to top
XII.
SPECIALIZED
TESTING
Charges for testing equipment or specialized laboratory services
will be billed at cost plus 10%
XIII.
CONTRACT
PERSONNEL
Charges for Contract Personnel will be billed at cost plus 25%. back to top
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