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3. FEE SCHEDULE EcoTlerra has proposed to Include four subconsultant firms to our team. The following Includes fee rates for EcoTlerra Consulting, Inc., SWCA Environmental Consultants, Inc., NOVA Services, Inc., The Natelson Dale Group, Inc., and Llnscott, Law & Greenspan, Engineers, Inc. EcoTlerra Consulting, Inc. fee Schedule Principal.(CUrtis.Zacuto, Craig fajnor) $200/hour Senior Project Manager (Katrina Hardt-Holoch, Lainle:Herrera, Brad Perrine) $180/hour Project Manager (Jenny Mailhot, Shayne Lipsey) $180/hour Senior Environmental Planner (Jennifer Johnson) $160/hour Air quality/Noise Specialist (Katie Wilson) $160/hour Environmental Planner (Marisa Wyse) $150/hour Assistant Planner $140/hour Graphics (Jennifer Johnson, Marisa Wyse) $90/hour Word Processing $90/hour Administrative Assistance $75/hour Direct expenses would not generate billable hours but rather would be considered as overhead. these include but are not limited to those Items presented below, will be reimbursable upon provision of proper documentation; Purchase of protect materials; reproduction, prin(fag and photographic oasts; postage, messenger and overnight malting; mileage at Ins - approved rate; records searches or other data purchases; technical sub -consultant costs; and other miscellaneous costs directly related to the pro)ect SWCA Environmental Consultants, Inc. Fee Schedule y Environmental Consulting Services Subject Matter Expert IV $279/hour specialist XVI $230/hour Specialist XIII $219/hour Technician II $60/hour Engineering and Special Services Subject Matter Expert IV $280/hour specialist XVI $255/hour Technician II $60/hour Direct expenses are subject to a 15%administrative markup and subcootractorexpensas are subject to a 20%administrative markup, These rates do not apply to depositions or tesdmonles at administrative hearings and trials. Such activities fall under our Expert Witness rates, which vary by state. A communication/da(a fee Is Invoked at a rate of 3%af labor to coversuch expenses f -e.r cell phones, data plans, Juxes, etc.). Overtkne Is invoiced at J.2 times standard rates. Per Diem Is blued at the GSA rate In place at the floe of billing, Mileage is billed at the InS mileage rate In place at the time c1 bllling. coTierra City of Santa Ana On-CalI Environmonto [ and Planning Services 20