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Hourly Rate Schedule

 

Professional, Technical and Consulting Services

 

For agreements based on actual hours expended or for the additional authorized work on lump sum projects, the following hourly rates shall apply:

 

                                    Principal-In-Charge                            $175.00

                                    Technical Consultant                          $150.00

                                    Professional Engineer                         $150.00

                                    Registered Architect                           $150.00

                                    Professional Planner                           $150.00

                                    Project Engineer                                $125.00

                                    Project Architect                                $125.00

                                    Project Manager                                $110.00

                                    Environmental Scientist                      $100.00

                                    Engineer                                           $ 90.00

                                    Architectural Designer                        $ 80.00

                                    Engineering Designer                         $ 80.00

                                    Sr. CAD Operator/Technician 1            $ 90.00

                                    Jr. CAD Operator/Technician 2            $ 80.00

                                    Environmental Specialist                     $ 65.00

                                    Environmental Field Tech                    $ 50.00

                                    Other Employees                               1.5 x employee rate

 

For expert testimony or attendance at night meetings the fee is $150.00/hour with a minimum of 4 hours required.

 

II. Invoices

 

Invoices will be submitted weekly or as agreed upon. Billing will be based on the actual hours expended or the percentage of work completed, as provided for in the agreement. All invoices are payable within 30 days of receipt. If invoices are not paid within 45 days of billing date, work on the project will be suspended until the account is brought up to date. If work is suspended because of lack of payment of invoices, KOH will not be responsible for any damages or delays which may incurred. If an invoice is disputed, we will expect payment of 75% in order for service not to be suspended. All disputed invoices shall be resolved within 45 days of billing date.

 

We look forward to hearing from you soon

 

Sincerely,

KOH Engineers, LLC

 

 

Rev. Duane A. Quamina,

President/CEO

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