I Project Personnel:

GENERAL

UNIT

RATE
Management of Customer’s Labor HR $23.21
Day Labor Unskilled HR $87.41
Day Labor Foreman HR $135.45
Remediation Technician HR $171.23
Remediation Supervisor HR $186.47
Drying Technician HR $171.23
Drying Supervisor HR $186.47
Contents/Inventory/ Restoration Tech HR $91.78
Contents/Inventory/ Restoration Supervisor HR $111.42
Mover HR $87.41
Mover Supervisor HR $107.36
Electrician-Journeyman (Temp Services) HR $196.42
Carpenter HR $171.46
Carpenter Supervisor HR $191.44
Equipment Operator HR $128.22
Driver w/CDL HR $87.41
Hazmat/Asbestos Technician HR $89.20
Hazmat/Asbestos Lead Technician HR $89.20
Hazmat/Asbestos Supervisor HR $98.30

 

MANAGEMENT

UNIT

RATE
Administrative Assistant (Data Input) HR $68.25
Controller HR $96.45
Job Cost Auditor HR $78.75
Sr. Job Cost Auditor HR $91.23
Estimator HR $135.45
Consultant HR $123.11
Senior Consultant HR $167.98
Inventory Manager (PDN Inventory) HR $67.54
Equipment Manager HR $87.41
Health and Safety Officer HR $103.45
Assistant Project Manager HR $102.89
Project Manager HR $134.00
Senior Project Manager HR $183.75
Project Coordinator HR $182.89
Decon Engineer HR $172.73
Decon Project Manager HR $152.25

 

 

Labor Provisions:

Standard Rate/Hour: 
The standard Rate is the hourly rate for work performed during a standard workday, per the included Labor Classification.  Standard workday is defined as Monday – Friday 7:00 AM – 3:30 PM.  All rates are for “open-shop” rates. Any Government Imposed rates, prevailing wage, union wage, or rates subject to collective bargaining will be negotiated based on the rate schedule for that area.
Shift Work:
 Shift work is generally negotiated (Per Project) and can be defined on the actual agreement at the time of execution to align to the “8 hour rule”.
Premium Rate/Hour:
 The premium rate/hour billable as Overtime shall be billed at the rate of one and one-half (1.5) times the standard rate per hour for work performed by each person that works in excess of eight hours per day, or, for work performed other than during standard work week as defined as Monday – Friday.  Weekends, starting on Saturday and ending on Sunday will be billed at (1.5) times the scheduled hourly rate, or, as dictated by local governing authority.
National Observed Holidays:
 Any work performed on a holiday shall be billed at a factor of Two (2.0) times the standard rate/hour or as dictated by a local governing authority.
Stand – By:
 When circumstances beyond our control require personnel and or equipment to be delayed from beginning work, the standard rate/hour will be charged per person or per piece of equipment, based on actual time recorded per the daily “Crew Activity Sheet”. All applicable Labor associated fees will be applied.
Small Tools and Miscellaneous Supplies:
 Labor charges for Direct Supervisors and other labor classes will include a 3.1% surcharge to account for small tools and miscellaneous supplies used on the project, such as hammers, chisels, shovels, brooms, pry bars, dust pans, sledge hammers, pump sprayers, garden hoses, rakes, scrappers, flashlights, screw drivers, wrenches, socket sets, hole saws, chalk lines, tape measures, utility knives, keyhole saw, saw horses, and fish tapes.
Travel Time:
Billable travel time will be billed on the “Port to Port Basis” (i.e. Office to Job site/ Job Site to Office). Travel will be billed at the applicable labor rate per the labor classification.
Sewer Damage/Confined Space:
Restoration/Mitigation relating to sewer damage/confined space will be billed at two (2.0) times the scheduled rate at each labor class listed above. This includes decontamination services for cleaning equipment used during the mitigation/restoration services. Holidays will be billed at two and one-half (2.5) times the scheduled rate for each labor class listed above.
Per Diem:
 RENU Contracting Restoration will bill for Per Diem (for out of Town workers)at the published U. S. General Services Administration (GSA) rates per geographic area, per person, per day for each day personnel work on the project.
Regional Modifier:
When working in and around Metro Areas including but not limited to; San Francisco, Washington D.C., New York City (Inc. all Boroughs) Alaska, and Hawaii, a 25% premium will be applied to all Labor rates in order to account for increased costs associated with the local economy.  This premium is the minimum and is subject to change. Any modification to the multiplier will be submitted in writing and will become part of this agreement.
Unscheduled Equipment Rates:
 During the course of work, the company may find it necessary to purchase equipment not scheduled under the “Daily Rate.”  In those situations, the Daily Rate shall be an acceptable industry daily rate rental rate.
Ordered Equipment:
Any Equipment ordered by the client shall be billed at a minimum of One Day Rental, plus, any related charges such as, but not limited to; labor, freight, taxes, and permits. This charge is applicable whether equipment is used or not on the Project.
Generators:
There will be a minimum charge of (1) daily rate plus ALL costs incurred if power is restored upon arrival or Client cancels generator order. It is also understood that Renu Contracting Restoration makes no guarantees on timelines for arrival during catastrophic event or any other circumstances beyond Renu Contracting Restoration’s control.

 

 

Equipment, Materials & Consumables

PRODUCT

UOI

PRICE
Axial 1 HP Air Mover DY  $31.38
Wall Drying System (90 LF) DY  $87.63
Forced Air Injection Kit DY  $86.63
LGR Large – Phoenix 200 or (equal) DY  $129.50
Air Scrubber/Negative Air (Large) DY  $130.42
Dehumidifier 750-1199 CFM DY  $490.12
Dehumidifier 1200-1999 CFM DY  $605.21
Dehumidifier 2000-3249 CFM DY  $795.91
Dehumidifier 3250-4999 CFM DY  $1,198.75
Dehumidifier 5000-6999 CFM DY  $1,477.50
Dehumidifier 7000-9999 CFM DY  $1,797.53
Dehumidifier 10000-14999 CFM DY  $2,382.98
Dehumidifier 15000-19999 CFM DY  $3,049.29
Dehumidifier 20000 CFM DY  $3,613.03
AC Unit 10 TON DY  $702.91
AC Unit 25 TON DY  $850.87
DX Unit – 5000 CFM DY  $735.54
DX Unit – 10000 CFM DY  $1,049.24
Heater, 300k BTU Indirect Diesel 2/25′ Duct DY  $178.85
Water Extraction Unit- Portable DY  $134.99
Water Extractor – portable (truck/trailer mount) DY  $482.03
Pump, trash w/2″ hose DY  $121.86
Pump, trash w/4″ hose DY  $181.25
Flex Duct – 25′ Section (12″ – 36″) DY  $18.84
Containment Barrels DY  $2.58
Building Deodorizing – Hydroxyl (or Equal) DY  $0.13
Cryo Blaster (80hp) w/ 220 CFM Compressor DY  $805.10
Thermal Fogger – Commercial DY  $95.18
Thermal Fogger – Electric DY  $40.98
ULV Fogger DY  $40.98
Vapor Tech Machine DY  $43.73
Hydoxyl Machine XL3 DY  $193.69
Auxiliary 150 Gallon Fuel Cell DY  $49.08
Auxiliary 550 Gallon Fuel Cell DY  $187.32
Auxiliary 1000 Gallon Fuel Cell DY  $299.66
Generator Service/oil change (Weekly) EA  $307.64
Equipment Decontamination – Small EA  $25.23
Equipment Decontamination – Large EA  $39.73
Fuel will be charged at market rates for all equipment, plus 19.75% EA
Radio DY  $20.48
Electronics Pkg. (comp/cell/air card/camera) DY  $30.63
Job Vehicle DY  $70.30
1/2 Ton Truck DY  $82.94
3/4 Ton Truck DY  $108.99
1 Ton Truck DY  $137.91
1 1/2 Ton Truck DY  $154.03
Tractor DY  $180.45
Box Van DY  $138.25
26′ Box Truck DY  $158.91
Motorhome/Mobil Command Unit DY  $318.09
Enclosed Equipment Trailers, greater than 10 GVW DY  $147.78
Refrigerated Trailer DY  $147.78
Container Box DY  $59.38
Construction Trailer DY  $98.76
Air Compressor – Electric DY  $36.98
Dolly/Wheelbarrow DY  $8.18
Tilt/Demo Cart DY  $33.25
Mop Buckets (w/wringer) DY  $6.49
Baker Scaffold (Per 6′ section) DY  $33.25
Lift Electric SL 20 (or equal) DY  $178.85
Lift Electric SL 30 (or equal) DY  $229.95
Lift Boom SL 31-40 (or equal) DY  $293.23
Lift Boom SL 41-50 (or equal) DY  $351.15
Lift Diesel Scissor 31.-40 (or Equal) DY  $369.39
Skid Steer-Bobcat (or equal) DY  $729.12
Tractor 4 WD w/Front Loader DY  $302.53
All Terrain Fork Lift 8,000 lb DY  $598.85
Insulation Removal Machine DY  $73.29
Airless Sprayer DY  $158.87
Temp Lighting (String, Demo, Stand) DY  $25.15
Temp Lights, Tower, mobile (400 WT Diesel) DY  $129.97
Floor Maintainer – Walk Behind DY  $207.38
Floor Buffer DY  $76.95
Ladder – StepFall Protection DY  $9.89
Ladder – Extension DY  $13.15
Instant Shelter DY  $19.05
Personal Fall Protection DY  $34.84
100 Amp Distribution Panel DY  $129.22
200 Amp Distribution Panel DY  $193.25
400 Amp Distribution Panel DY  $214.71
Extension Cord #10-#14 DY  $4.18
3-way Pigtails DY  $2.49
Generator Cables 4/0 (25′ Section) DY  $35.18
6/4 SO Cable (25′ Section) DY  $25.15
Spider Box DY  $63.00
Spider Cable 2/5 -25 (25′ Section) DY  $26.57
Electrical Cord Ramp – 36″ DY  $11.71
350 KW Generator (triple shift) DY  $1,837.16
230 KW Generator (triple shift) DY  $1,259.70
175  KW Generator (triple shift) DY  $996.75
150 KW Generator (triple shift) DY  $949.80
125  KW Generator (triple shift) DY  $836.18
100  KW Generator (triple shift) DY  $766.01
80  KW Generator (triple shift) DY  $631.82
70 KW Generator (triple shift) DY  $552.94
60 KW Generator (triple shift) DY  $473.95
40 KW Generator (triple shift) DY  $434.46
35 KW Generator (triple shift) DY  $390.05
20 KW Generator (triple shift) DY  $296.18
5 KW Generator (triple shift) DY  $196.50
Hepa Vacuum DY  $83.58
HEPA Barrel Vacuum w/multiple Hoses DY  $67.38
Upright Vacuum DY  $25.34
Reciprocating Saw (Sawzall) DY  $15.85
Circular Saw DY  $15.85
Chain Saw DY  $41.14
4 1/2″ Angle Grinder DY  $12.68
Hammer Drill DY  $15.82
Drill Corded DY  $11.88
Drill Cordless DY  $11.07
Nail Gun DY  $19.79
Remediation Saw (Kett) DY  $30.31
Pressure Washer (3500 PSI) DY  $94.99
Pressure Washer – Hot DY  $134.49
ULV Fogger DY  $33.48
Infrared Camera DY  $408.70
Thermo Hygrometer DY  $19.80
Moisture Meter (Tramex, Protimeter) DY  $19.80
Boroscope DY  $49.03
Zip Poles  (pair) DY  $25.23
PPE – Standard Pkg (shirt or vest, hard hat, and gloves) EA  $15.49
PPE – Add Gloves, Leather (pair) EA  $6.69
PPE – Add Gloves, Nitrile (box) BX  $38.14
PPE- Add Gloves, Cotton (pair) EA  $3.25
PPE- Add Gloves, Rubber Coated (pair) EA  $7.94
PPE – Add Ear Plugs (pair) EA  $0.59
PPE- Add N-95 Dust Mask – Box of 20 BX  $51.98
PPE- Add full Respirator EA  $68.95
PPE- Add Fall protection EA  $33.22
PPE – Add Confined Space Package EA  $178.76
Respirator Cartridges P-100 (standard) EA  $11.65
Respirator Cartridges P-100 (organic) EA  $15.38
Coverall Suit w/Hood & Boot EA  $15.46
Coverall Suit w/o Hood & Boot EA  $5.82
Rubber Boots PR  $46.91
Rain Suits EA  $12.98
Knee Pads DY  $4.11
Bottled Water CS  $7.30
Microban (or Equal) GL  $56.83
Fosters 40/20 GL  $70.39
PRS Water Damage Preclean GL  $59.93
Wall Wash GL  $42.51
Soot Degreaser GL  $50.15
Soot Encapsulant GL  $41.17
Odor Counteracting Agent GL  $36.98
Stainless Steel Cleaner CN  $7.30
Odor Blocks EA  $4.91
Vaportek Deodorization Cartridge EA  $93.97
Bleach GL  $4.90
Spray Adhesive CN  $29.97
Glass Cleaners GL  $7.38
Replacement Saw Blades EA  $7.87
HEPA Vacuum – Filter EA  $355.70
HEPA Vac-bags EA  $5.22
HEPA Vac – Bonnets EA  $5.49
Dehumidifier – Pleated Filter EA  $11.91
Dehumidifier – Pre Filter EA  $6.59
Air Scrubber – Hepa Filter EA  $211.67
Air Scrubber – Pleasted Filter EA  $13.19
Air Scrubber – Pre Filter EA  $3.29
Vacuum Bags – Carpet Vac Bags EA
Trash Bags EA  $0.79
Paint Brush EA  $11.43
Paint Roller EA  $10.76
Paint Roller Pan EA  $6.51
Blades – Remediation Saw EA  $15.46
Rags – Cotton Cloth lb  $5.18
Soot Sponge EA  $4.15
Tarps SF  $0.38
Barrier Fence RO  $70.34
Sweeping Compounds BX  $21.74
Spray Bottles/Triggers EA  $5.38
Dusters EA  $15.54
Containment Zipper EA  $23.34
Lay – Flat Duct – 20″ RL  $146.77
Lay – Flat Duct – 33″ RL  $173.51
Painters Plastic – 1.5 mil 20’X100′ RL  $38.89
Plastic Sheeting – 4 mil 20’X100′ RL  $68.58
Plastic Sheeting – 6 mil 20’X100′ RL  $90.57
Carpet Shield 24″x200′ RL  $107.85
Sticky Mats – Pad of 30 tear-offs BX  $33.02
Trash Bags – Heavy Duty 6 mil – 50 ct BX  $78.01
Trash Bags – Light Duty 4 mil – 50 ct BX  $66.21
Ram Board Floor Protection RL  $94.74
Tape – Masking/Painters (or equal) RL  $13.99
Tape – Duct (or Equal) RL  $7.15
Tape – Barricade (or Equal) RL  $15.53
Tape Gorilla (or Equal) RL  $15.41
Tape – Box/Clear (or Equal) RL  $3.38
Tape- Preservation (or Equal) RL  $15.53
Tape -Foil RL  $14.49
Bubble Wrap RL  $63.33
Furniture Blanket DY  $4.94
Box – Small w/Paper and Tape EA  $4.95
Box – Medium w/Paper and Tape EA  $6.07
Box – Wardrobe (or Similar) EA  $33.26
Furniture Blocks EA  $0.15
VinyiShield A 2 x 4 x 5/8″ Trim 64SF CT  $54.96
Fire Secure Classic  Stab Main Runner 12x 1-1/2 x 15/16′ CT  $420.00
Fire Secure Classic  Stab 4 x 1-1/2 x 15/16′ CT  $420.00
Fire Secure Classic  Stab 2 x 1-1/2 x 15/16′ CT  $210.00
Wall Angle 12 x 7/8 x 7/8′ CT  $600.00
CertainTeed 15/16″ x 12′ Main Runner tab CT  $420.00
CertainTeed 15/16 x 4′ Cross Tee Classic  Stab No. CS4-12-12 CT  $420.00
CertainTeed 15/16 x 2′ Cross Tee Classic  Stab No. CS2-12-12 CT  $210.00
CertainTeed 12′ x 7/8 x 7/8 Wall Angle No. WA 14-14 CT  $600.00
Symphony  M NRC 75 2 x 2 x 3/4″ Trim 56SF CT  $105.96
Symphony  M NRC 75 2 x 2 x 3/4″Reveal 56SF CT  $108.08
Symphony  M RX NRC 70 2 x 2 x 3/4″ Trim 56SF CT  $117.32
Fine Fissured High NRC 70 2 x 2 x 3/4″ Trim 56SF CT  $63.67
Fine Fissured High NRC 70 2 x 4 x 3/4″ Trim 64SF CT  $63.67
Fine Fissured High NRC 70 2 x 2 x 3/4″ Reveal 56SF CT  $80.99
Fine Fissured High NRC 70 2 x 4 x 3/4″ Reveal 64SF CT  $95.99
Fine Fissured High NRC 55 2 x 2 x 5/8″ Trim 64SF CT  $73.59
Fine Fissured High NRC 55 2 x 4 x 5/8″ Trim 64SF CT  $63.67
School Board NRC 55 2 x 4 x 5/8″ Trim 64SF CT  $74.99
School Board NRC 55 2 x 2 x 5/8″ Trim 64SF CT  $64.99
School Board NRC 55 2 x 2 x 5/8″ Trim 64SF CT  $64.99
School Board NRC 55 2 x 4 x 5/8″ Trim 64SF CT  $74.99
Serrano Fine Fissured NRC 75 2 x 2 x 3/4″ Trim 48SF CT  $396.00
Serrano Fine Fissured NRC 75 2 x 4 x 3/4″ Trim 48SF CT  $68.96
Serrano Fine Fissured NRC 70 2 x 2 x 3/4″ Reveal 48SF CT  $78.96
Serrano Fine Fissured NRC 70 2 x 4 x 3/4″ Reveal 48SF CT  $68.96
Serrano Fine Fissured NRC 75 2 x 2 x 3/4″ Narrow Reveal 48SF CT  $68.96
Serrano Fine Fissured NRC 75 2 x 4 x 3/4 Narrow Reveal 48SF CT  $78.96
Sand Micro NRC 50 2 x 2 x 5/8″ Trim 64SF CT  $72.80
Sand Micro NRC 50 2 x 4 x 5/8″ Trim 64SF CT  $79.56
Sand Micro NRC 50 2 x 2 x 5/8″ Reveal 64SF CT  $72.80
Sand Micro NRC 50 2 X 4 X 5/8″ Reveal 64 SF CT  $79.56
Sand Micro NRC 50 2 x 2 x 5/8″ Narrow Reveal 64SF CT  $83.59
Sand Micro NRC 50 2 x 4 x 5/8″ Narrow Reveal 64SF CT  $94.25

 

Materials/Consumables

Solutions Purchased Directly:
In the event a solution is specifically purchased for the completion of the work and that item is not identified in the above list, the product purchased directly will be billed at cost plus a markup of 20%. The scheduled prices above shall be charged for all solutions utilized in the performance of the services provided, whether shipped directly, dropped shipped by a third party or locally purchased. The included list represents the more commonly used products.
Materials Purchased Directly: 
In the event a Material/Supply is specifically purchased for the completion of the work, and that item is not identified in the above list, such material/supply purchased directly will be billed at cost plus a 20% markup.

 

Subcontractor/Vendors

Subcontracted Labor: 
Subcontracted labor are those outside services provided within the scope of the project, and incurred by Renu Contracting Restoration in its execution of the project.  Subcontracted labor will be scheduled based on the published labor classification and hourly rate listed, plus all other applicable billable items including, but not limited to; per diem, small tools, vehicles, lodging, etc. as published in this document and pertaining to this project.
Specialty/Licensed Trades:
Defined as, but not limited to; Electrical, Plumbing, Mechanical, and Specialty Trades, will be billed at presented invoice amount plus a 20% markup.
Vendors:
 Defined as, but not limited to; supplier, vendor, or other entity providing supplies or materials, will be billed at presented invoice amount plus a 20% mark up.

 

Reimbursable Items

Travel:
Travel costs such as, but not limited to; airfare will be billed at presented invoice plus 20% markup.
Vehicle Usage:
All vehicles used at or for job performance will be itemized on the invoice and billed per day at the identified rate plus milage charge to cover fuel and other related expenses. In the event that a rental vehicles daily rate exceeds published “Job Vehicle” rate, Renu Contracting Restoration will bill at presented invoice amount plus a 20% markup.
Permit and Related Fees:
All Permits, bonding, and other related fees will be added to Invoice at the incurred cost plus a 20% markup.

 

General

Taxes and Related Fees:
The rates included in this schedule are exclusive of all federal, state, and local taxes. All taxes applicable to the work being performed will be billed as a separate line item of the invoice.  If the client is tax-exempt, they must make Renu Contracting Restoration aware of this exemption and provide copies of all such supporting tax-exempt documentation.  Any taxes incurred by Renu Contracting Restoration prior to such notification of a tax-exempt status, shall be reimbursed to Renu Contracting Restoration.
Scheduled Rates:
All scheduled rates are subject to change – any changes will be submitted to client in writing prior to change taking effect.  The rates contained in this schedule are exclusive of all federal, state, and local taxes