HAYNER/SWANSON, INC.
Fee Schedule - January 1, 2022
Surveying & Enginecring Staff (1)
Principal Engineer, PE
Principal Surveyor, LES
Senior Engineer, PE
Senior Surveyor, LES
Senior Project Manager
Project Manager
Survey Project Manager
Senior Construction Manager
Construction Manager
Project Engineer, EI
Engineering Technician |
Engineering GIS Technician
Survey Technician I
Senior CAD Technician
CAD Technician |
198 00/hour
157.50/hour
187.50/hour
140.00/hour
150.00/hour
120.00/hour
130.00/hour
130.00/hour
100.00/hour
115.00/hour
L10.00/hour
90.00/hour
100.00/hour
115.00/hour
110.00/hour
ADAMAAAMANANDMNNMAMA DINING
CAD Technician II 75.00/hour
Survey Crew Member 90.00/hour
Survey Crew Member (HAZWOPER) 110.00/hour
Clerical Staff 65.00/hour
Court Appearance/Expert Testimony
Expenses, preparation of case, and court appearance $ = 250.00/hour
Miscellaneous Reimbursable Expenses:
Copies (black and white) $ 0.10/each
Copies (color) $ 0.50/each
Engineering Prints $ 0.35/sf
HP Design Jet Plot - Paper $ 0.80/sf
HP Design Jet Plot - Film $ 5.00/sf
HP Design Jet Plot - Color $ 3.00/sf
Mileage: Automobile (2) $ 0.585/muile
Survey Vehicle $ 0.80/mile
Telephone/Communications (3) at 1% labor cost
Reprographic Services at cost plus 10%
Postage/Courier Service at cost plus 10%
Parking / Tolls at cost plus 10%
Photos / Slides at cost plus 10%
Fees Paid for Chent at cost plus 10%
Meals & Lodging at cost plus 10%
Survey Reimbursable Expenses:
Stakes/Hubs $ 1.7S5/each
Stakes/Bundle $ 27.50/bundle
12” Galvanized Spikes $ 3.00/each
Stone Bounds: 4” x 4° $ 55.00/each
6° 6" $ 110.00/each
Iron Pipes / Pins $ = 13.00/each
Amoozemeter Rental § 150/day
Ultrasonic Flow Meter Renta! $ 350/day
GPS/Robot Equipment Use Charge 3 50.00/hour
Confined Space Entry Equipment Charge 2 400.00/day
Subcontract Services:
All subcontracted work will be invoiced to the Chent at cost plus fifteen (15%) percent
NOTES:
(1) Rates will be charged for time worked on the project and for the time required for travel between the office
and the meeting or project site.
(2) Automobile mileage expense shall be periodically adjusted consistent with IRS allawances
(3) Telephone‘Communications will be invoiced as a reimbursable expense at 1% of the total labor cost
