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FLUOR DANIEL GTI <br /> Terms and Conditions 1998 Rate Schedule <br /> 1 Personnel Charges <br /> Personnel charges will be invoiced according to the Hourly Rate Schedule Hourly Rates include time for standard <br /> invoice preparation and accounting, and expenses for standard word processing computer usage, routine <br /> photocopy, telephone and facsimile Charges for project-specific accounting, more than 3 copies of reports and <br /> other special services are billable at the appropriate hourly rate <br /> Overtime and premium charges are as follows <br /> - Overtime for Support/Field Service Stats(over 8 hours) 1 4 x Hourly Rate <br /> - Weekend, Holiday S Rapid Response 1 8 x Hourly Rate <br /> (Support, Field Service and Professional) <br /> - Deposition, Subpoena and Expert Testimony 1 5 Hourly Rate <br /> 2 Other Direct Charges <br /> Charges for materials, equipment and services provided directly by Fluor Daniel GTI will be billed according to <br /> current price lists,which are available upon request These include charges for Standard Materials, Rental Rates <br /> CAD and modeling system fees and other materials, equipment and services <br /> 3 Reimbursable Expenses <br /> All subcontract and third party project-related expenses will be billed at cost plus 15% These expenses include <br /> all subcontractor costs, third party laboratory fees, third party equipment purchases and rentals, project-specific <br /> permits, licenses and fees, overnight courier and other delivery expenses, and charges for all materials and <br /> supplies not identified on the Standard Materials or Rental Rates price lists <br />. Travel expenses,including airfare,vehicle rental, lodging, meals and other direct travel expenses will be billed at <br /> cost plus 10% Unless otherwise stated in a Fluor Daniel GTI proposal, a per diem charge of$80 per Technician <br /> will be billed for Field Services work that requires overnight accommodations <br /> 4 Vehicle Charges <br /> Vehicle use and mileage charges are as follows <br /> Hours/Day Under 4 Over 4 Mileage <br /> - Autos No Charge No Charge Prevailing IRS Rate <br /> - Pickup Trucks/Vans $2500 $4500 $ 60/Mile <br /> - Other Vehicles $4500 $8000 $ 60/Mile <br /> 5 Invoicing and General Terms <br /> Progress invoices for services will be ;ssued monthly and are due and payable upon receipt Balances more than <br /> 30 days past due are subject to a finance charge of 1 5%per month until paid Prices do not include sales or use <br /> taxes <br /> Hourly Rates are subject to change at the beginning of each new calendar year with 30 days prior written notice <br /> Price Lists for other materials, equipment and services are subject to change without prior notice during the <br /> calendar year <br /> STRATEGC F98 Fluor Daniel GTI Confidential <br />