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Agmt21 Environmental Science Associates
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Agmt21 Environmental Science Associates
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Last modified
8/17/2021 8:56:10 AM
Creation date
8/17/2021 8:55:26 AM
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Agreement
Contractor Name
Environmental Science Associates
PROJECT NAME
Agreement for Services (Gatekeeper)
RMP File Number
304
Date
6/28/2021
MO Ref
21-113
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<br />1 <br />Exhibit B Environmental Science Associates & Subsidiaries 2021 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 and <br />review, travel time, etc. Time spent on projects in litigation, in depositions and providing expert <br />testimony will be charged at the Category rate times 1.5. <br />Labor Category Level I Level II Level III <br />Senior Director 265 280 300 <br />Director 210 225 240 <br />Managing Associate 175 190 205 <br />Senior Associate 150 160 170 <br />Associate 105 125 135 <br />Project Technicians 85 100 120 <br /> <br />(a) The range of rates shown for each staff category reflects ESA staff <br />qualifications, expertise and experience levels. These rate ranges allow our <br />project managers to assemble the best project teams to meet the unique <br />project requirements and 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 annually to <br />reflect changes in its operating costs. <br />II. ESA Expenses <br />A. Travel Expenses <br />1. Transportation <br />a. Company vehicle – IRS mileage reimbursement rate <br />b. Common carrier or car rental – actual multiplied by 1.15 <br />2. Lodging, meals and related travel expenses – direct expenses multiplied by 1.15 <br />B. Communications and Project Support Fee <br />Non-travel expenses incurred for the duration of the agreement for project support but not <br />itemized below, including document retention, delivery and communications. Project <br />labor charges multiplied by 3%. <br />REV: 06-23-21 MI <br />ATTY/AGR.2021.150/Environmental Sciences Associates (Gatekeeper Projects) (Page 32 of 58)
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