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ARCHIVED REPORTS_XR0012646
Environmental Health - Public
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VON SOSTEN
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3500 - Local Oversight Program
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PR0545795
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ARCHIVED REPORTS_XR0012646
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Last modified
6/15/2020 5:43:17 PM
Creation date
6/15/2020 2:45:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0012646
RECORD_ID
PR0545795
PE
3528
FACILITY_ID
FA0002952
FACILITY_NAME
LAMMERSVILLE SCHOOL
STREET_NUMBER
16555
STREET_NAME
VON SOSTEN
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
20914009
CURRENT_STATUS
02
SITE_LOCATION
16555 VON SOSTEN RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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WEr <br /> F. . <br /> Groundwater Technodo , '.nc. <br /> Hourly Rate Schedule <br /> Effective January 1989* <br /> _. PROFESSIONAL PERSONNEL SUPPORT PERSONNEL <br /> Registered Principal Hydregeologist 1 d 1 Equipment Operator $72 <br /> Principal Scientist 131 Mosier Technician 11 72 <br /> Director Biorec Services 131 Geologist 1 56 <br /> Principal Engineer 131 Master Technician 1 52 <br /> Senior Microbiologist 125 Lab Technician 50 <br /> Industrial Hygienist 119 Geotechnician d4 <br /> Professional Engineer 111 Draftsperson 39 <br /> Professional Hydrogeologist 108 Technician 33 <br /> Engineer 111 100 <br /> Environmental Scientist 111 91 <br /> Hydrogeologist II 91 <br /> Chemist 11 88 <br /> Senior Project Manager 85 <br /> - Microbiologist 11 82 <br /> Field Supervisor 78 <br /> Hydrageologist 1 76 <br /> Geologist 111 76 <br /> Engineer II 76 <br /> Environmental Scientist 11 69 <br /> Geologist 11 69 <br /> Chemist 1 66 <br /> Engineer l 66 <br /> Environmental Scientist I 58 <br /> No Microbiologist 1 58 <br /> Graphics Manager 58 <br /> Cartographer 51 <br /> TERMS: Due upon receipt. A finance charge of 1 t/z%per month will be assessed for amounts 30 days <br /> pcst due. A handling charge of 20%is added to all subcontracted work billed through Groundwater <br /> Technology. Mileage is charged at the prevailing IRS rate,currently 24 cents/mile for cars and <br /> 50 cents/mile for trucks,and on additional $40/day and/or$40/night for any vehicle used out <br /> of town or used overnight. Out of town travel (meals,lodging, car rental and air fare)and other direct <br /> expenses are billed with a 10%handling charge. <br /> NOTE: Delivery of depositions or expert testimony will be billed at 1.5 times Fee Schedule Rates. <br /> NOTE: All overtime For support personnel will be billed at 1.5 times Fee Schedule Rates. <br /> NOTE: All weekend and emergency response for both professional and support personnel will be billed at <br /> 2 times Fee Schedule Rates. <br /> GROUNMATER <br /> fiscal January 1989 begins december 25,1988 TECHNOLOGY,INC. <br />
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