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Attachment 1
<br /> SITE CLEANUP PROGRAM (SCP)
<br /> BILLING COST EXPLANATION
<br /> Employee Salary and Benefits by Classification ' ABR SALARY SCALE
<br /> Associate Governmental Program Analyst AGPA 5,852 — 7,113
<br /> Engineering Geologist EG 9,213 — 11,201
<br /> Environmental Scientist ES 4,092 - 7,596
<br /> Office Assistant (G) OA 2,758 - 3,684
<br /> Office Assistant (T) OA 2,850 — 3,759
<br /> Office Technician (G) OT 3,509 - 4,268
<br /> Office Technician (T) OT 3,572 - 4,341
<br /> Principal Water Resources Control Engineer PWRCE 13,090 - 14,434
<br /> Sanitary Engineering Associate SEA 6,597 - 8,016
<br /> Sanitary Engineering Technician SET 4,543 - 6,339
<br /> Senior Engineering, Water Resources SWRCE 9,811 — 13,090
<br /> Senior Engineering Geologist SEG 10,802 — 13,127
<br /> Senior Environmental Scientist SIRES 7,248 - 8,749
<br /> Senior Water Resources Control Engineer SRWRCE 10,802 - 13,127
<br /> Staff Counsel STCOUN 6,216 — 10,411
<br /> Staff Counsel III STCOUNIII 10,217 — 12,606
<br /> Staff Counsel IV STCOUNIV 11,286 — 13,934
<br /> Staff Environmental Scientist SES 7,242 - 8,745
<br /> Student Assistant SA 2,663 - 2,938
<br /> Student Assistant Engineer SAE 2,663 - 3,985
<br /> Supervising Engineering Geologist SUEG 10,769 - 13,090
<br /> Supervising Water Resources Control Engineer SUWRCE 10,769 — 13.090
<br /> Water Resources Control Engineer WRCE 7,883 - 11,144
<br /> Operating Expenses and Equipment 2 (both Headquarters and Regional Board offices)
<br /> Indirect Costs (Overhead — cost of doing business) 135%
<br /> Billing Example
<br /> Water Resources Control Engineer
<br /> Salary: $ 11,144
<br /> Overhead (indirect costs): $ 15,044
<br /> Total Cost per month $ 26,188.
<br /> Divided by 176 hours per month equals per hour: $ 148.80
<br /> (Due to the various classifications that expend SCP resources. An average of $ 150.
<br /> per hour can be used for projection purposes.)
<br /> The name and classification of employees performing oversight work will be listed on the invoice you receive.
<br /> 2 The examples are estimates based on recent billings. Actual charges may be slightly higher or lower.
<br /> Revised —0 1-29-09
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