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<br />1. Asterisk (*) denotes OT rate does not apply. Normal hours are from 0800-1700. <br />2. Per Diem will be billed at government (CONUS) approved rate. <br />3. Mileage will be charged at $0.60/mile for a gasoline vehicle and $0.90 for a diesel <br />vehicle. Should fuel costs exceed $2.00/gallon - a fuel surcharge will apply at 5% on <br />operating equipment and vehicles. <br />4. Reproductions will be billed at the rate of $0.15 per copy. <br />5. AutoCAD/lntergraph/GIS/Modeling will be billed at a rate of $1 O.OOlhour. <br />6. Invoices are due upon presentation. Invoice balances not paid within thirty (30) days of <br />invoice date are subject to 1-112% (18% annual) interest or finance charge. <br />7. Decontamination of equipment is project related and will be billed if work is performed <br />off site. <br />8. All equipment is charged at day rate - portal to portal. <br />9. Any equipment or supplies not listed and sub-contractor costs are billed at cost plus 15%. <br />10. Holiday rates are twice regular rate - Holidays include; Memorial Day, Independence <br />Day, Labor Day, Thanksgiving, Christmas, and New Years Day. <br />11. All rates are exclusive of permits, taxes or other fees. <br /> <br />v3 <br /> <br />-20- <br />