Rate Sheet
EFFECTIVE JANUARY 1, 2025
Southern California Region
Wilmington, CA
Anaheim, CA
Riverside, CA
Ventura, CA
Central California Region
Bakersfield, CA
Northern California Region
Fairfield, CA
Rancho Cordova, CA
Corporate Headquarters
American Integrated Services
1502 East Opp Street
Wilmington, CA 90744
www.americanintegrated.com
(888) 423-6060
SAFETY COMPLIANCE INTEGRITY
American Integrated Services, Inc. (AIS), offers comprehensive environmental solutions through construction, remediation, industrial demolition, abatement, industrial services, emergency response and hazardous waste transportation.
A licensed contractor and certified MBE, AIS operates from six strategically located offices throughout California, and one Gulf Coast location. With over 450 employees and a fleet of heavy equipment and specialized vehicles valued at over $40 million, AIS has the in-house resources to deliver complete, cost-effective and seamless results.
Safety is No Accident
AIS is committed to an incident- and injury-free workplace. Safety training begins upon hire and continues daily at every jobsite. Each crew member is educated, empowered and motivated to ensure his own safety and the safety of his team. Safety is, and always will be, the top priority at AIS.
Prevailing Wage
Attachment 6
Item Description Straight Time Overtime Premium Time
PM Project Manager $112.50 $168.75 $208.13
HS Health and Safety Manager $112.50 $168.75 $208.13
SP Superintendent $144.00 $216.00 $266.40
SF Supervisor or Foreman $144.00 $216.00 $266.40
PP Project Professional (Project Engineer, Safety Officer) $121.50 $182.25 $224.78 GC Grade Checker $112.50 $168.75 $208.13
PF Pipe Fitter $153.00 $229.50 $283.05
EO Equipment Operator $162.00 $243.00 $299.70
TD Driver $144.00 $216.00 $266.40
AT Abatement Technician $130.50 $195.00 $241.43
ET Environmental Technician $130.50 $195.00 $241.43
LB Laborer $130.50 $195.00 $241.43
SA Senior Office Admin $63.00 $94.50 $116.55
OA Office Admin $54.00 $81.00 $99.90
PERSONNEL RATES - PREVAILING WAGE
* Prevailing Wage Rates provided for estimating purposes only. Actual rates to be provided by American Integrated Services based on specific contract and wage determinations as provided by the client.
Effective January 1, 2024 Personnel Page 2 of 12
OPERATED EQUIPMENT - PREVAILING WAGE
Description ITEM UOM Straight Time Overtime Premium Time Jetter (Combo Unit) 1500 Per Hour $360.00 $420.00 $440.00 Guzzler (Air Mover) 1505 Per Hour $360.00 $420.00 $440.00 Flatbed/Stakebed 1510 Per Hour $200.00 $260.00 $280.00
Dump Truck 1515 Per Hour $190.00 $250.00 $270.00
Roll Off Truck 1520 Per Hour $195.00 $255.00 $275.00
Rocket Launcher 1525 Per Hour $200.00 $260.00 $280.00
End Dump 1530 Per Hour $195.00 $255.00 $275.00
Box Truck 1535 Per Hour $185.00 $245.00 $265.00
70BBL Vacuum Truck 1540 Per Hour $200.00 $260.00 $280.00 120BBL Vacuum Truck 1545 Per Hour $200.00 $260.00 $280.00
UNOPERATED & SUPPORT EQUIPMENT
DESCRIPTION ITEM UOM Rate
Labor Support
Pick Up Truck 2000 Per Day $150.00
Crew Cab 4x4 2005 Per Day $175.00
Gear Truck 2010 Per Day $240.00
Backhoes
Backhoe - 15,000 Lbs 2020 Per Day $500.00
Backhoe - 18,000 Lbs 2025 Per Day $550.00
Backhoe - 20,000 Lbs 2030 Per Day $600.00
Excavators
Excavator - 180,000 Lbs 2040 Per Day $3,000.00
Excavator - 110,000 Lbs 2045 Per Day $1,800.00
Excavator - 85,000 Lbs 2050 Per Day $1,600.00
Excavator - 75,000 Lbs 2055 Per Day $1,400.00
Excavator - 55,000 Lbs 2060 Per Day $1,200.00
Excavator - 45,000 Lbs 2065 Per Day $1,200.00
Excavator - 20,000 Lbs 2070 Per Day $600.00
Excavator - 10,000 Lbs 2075 Per Day $400.00
Heavy Equipment Attachments
Breaker 750 lbs 2080 Per Day $400.00
Breaker 2,000 lbs 2085 Per Day $600.00
Breaker 4,500 lbs 2090 Per Day $800.00
Breaker 10,000 lbs 2095 Per Day $1,200.00
Concrete Pulverizer 2100 Per Day $600.00
Ripper/Shear (Plus $500 plumbing set-up) 2105 Per Day $1,250.00 Compaction Wheels 18” or 24” 2110 Per Day $600.00
Loaders
Wheel Loader - 30,000 Lbs / 3 CY 2120 Per Day $900.00
EQUIPMENT RATES
EQUIPMENT RATES
* Operated Equipment Rates provided do not apply to Prevailing Wage Agreements. Contract specific rates will be provided upon specific contract and wage determinations Effective January 1, 2024 Equipment Page 3 of 12
UNOPERATED & SUPPORT EQUIPMENT
DESCRIPTION ITEM UOM Rate
EQUIPMENT RATES
Wheel Loader - 40,000 Lbs / 4 CY 2125 Per Day $1,000.00 Wheel Loader - 50,000 Lbs / 5.5 CY 2130 Per Day $1,100.00 Wheel Loader - 60,000 Lbs / 6.35 CY 2135 Per Day $1,300.00 Skip Loader 4x4 2140 Per Day $600.00
Skid Steer Loader 2145 Per Day $500.00
Track Loader - 15,000 Lbs 2150 Per Day $500.00
Track Loader - 40,000 Lbs 2155 Per Day $600.00
Track Loader - 50,000 Lbs 2160 Per Day $700.00
Dozers
Cat D-6 Dozer 2170 Per Day $1,500.00
Cat D-6 Dozer W/Slope Board 2175 Per Day $1,700.00
Lifts
Forklift 8,000 Lbs 2180 Per Day $600.00
Extreme Forklift 12,000 Lbs 2185 Per Day $900.00
80’ Boom Lift 2190 Per Day $1,000.00
40’ Boom Lift 2195 Per Day $500.00
20’ Boom Lift 2200 Per Day $400.00
15’ Mini Scissor Lift 2205 Per Day $200.00
Misc
Water Truck 2000 Gallon 2210 Per Day $600.00
Water Truck 4000 Gallon 2215 Per Day $800.00
Air Compressor 2220 Per Day $250.00
Auxiliary Lighting (Light Tower) 2225 Per Day $200.00
Ducted Fan 2230 Per Day $100.00
Dump Trailer (5 Yard) 2235 Per Day $150.00
Emergency Response Trailer 2240 Per Day $375.00
Mini Guzzler, Trailer Mounted Unit 2245 Per Hour $85.00 Hydroblaster, 10K 2250 Per Hour $125.00
Hydroblaster Attachments 2255 Per Day $175.00
Steam Pressure Washer 2,000 - 4,500 PSI 2260 Per Hour $50.00 Cold Water Pressure Washer 2,000 - 3,000 PSI 2265 Per Hour $40.00 Towable Generator - 20,000 Watts 2270 Per Day $200.00
Water Trailer - Water Buffalo 2275 Per Day $250.00
Vibratory Compactor 2280 Per Day $150.00
Vibratory Plate 2285 Per Day $100.00
Roller 2.5 Ton 2290 Per Day $500.00
Bin Rentals
18 Cubic Yard Bin 2300 Per Day $20.00
40 Cubic Yard Bin 2305 Per Day $25.00
Dewatering Bin, 25 Cubic Yards 2310 Per Day $50.00
10 Yard Mud Bin (Low Sides) 2315 Per Day $45.00
Vacuum Bin 25 Yard 2320 Per Day $85.00
Ramps for Guzzler 2325 Per Day $325.00
Portable Storage Tanks
4,000 Gallon Corrosive Resistant 2330 Per Day $40.00
4,000 Gallon Total Drain Easy Clean 2335 Per Day $45.00 6,500 Gallon Corrosive Resistant 2340 Per Day $45.00
6,500 Gallon Total Drain Easy Clean 2345 Per Day $45.00 20,000 Gallon T-Tank 2350 Per Day $70.00
Tank Delivery 2355 Per Hour $150.00
Berm Set-up and Removal 2360 Per Occurrence $450.00
Effective January 1, 2024 Equipment Page 4 of 12
UNOPERATED & SUPPORT EQUIPMENT
DESCRIPTION ITEM UOM Rate
EQUIPMENT RATES
Berm 2365 Per Day $50.00
Pumps
2” Double Diaphragm (M-8) Pump 2370 Per Shift $80.00
2” Acid, Double Diaphragm Pump 2375 Per Shift $185.00
3” Double Diaphragm (M-15) Pump 2380 Per Shift $85.00
Electric Drum Pump 2385 Per Shift $60.00
2” Submersible Pump 2390 Per Shift $205.00
3” Trash Pump 2395 Per Shift $195.00
Pogo (Hand) Pump 2400 Each $25.00
Miscellaneous Equipment
Band Saw (Portable) 2500 Per Shift $75.00
Chain Saw 2505 Per Shift $50.00
Circular Saw 2510 Per Shift $30.00
Cordless Drill 18 Volt 2515 Per Shift $25.00
Cutting Torch 2520 Per Shift $100.00
Drill, Hammer Driver 2525 Per Shift $30.00
Drum Deheader 2530 Per Shift $30.00
Drum Dolly 2535 Per Shift $20.00
Electric Circular Saw 2540 Per Shift $30.00
Generators (1000- 5000 Watts) 2545 Per Shift $160.00
Generators (Auxiliary) 2550 Per Shift $95.00
Grinders, Pneumatic/ Electric 2555 Per Shift $40.00
Grounding/ Bounding Cables 2560 Per Shift $30.00
Impact Wrench (1/2 Inch Drive) 2565 Per Shift $30.00
Impact Wrench (3/4 Inch Drive) 2570 Per Shift $40.00
Jack Hammer (Electric) 2575 Per Shift $85.00
Jack Hammer (Pneumatic) 2580 Per Shift $50.00
Lawn Mower 2585 Per Shift $45.00
Pallet Jack 2590 Per Shift $55.00
Rivet Buster 2595 Per Shift $50.00
Sawzall, Reciprocating Saw 2600 Per Shift $50.00
Soil Compactor (Manual) 2605 Per Shift $65.00
Weed Eater 2610 Per Shift $55.00
Wheel Barrow 2615 Per Shift $25.00
Traffic Control Equipment
Arrow Board (Trailer Mounted) 2620 Per Shift $165.00
Cones (24” Reflective) 2625 Each Per Shift $5.00
Delineators 2630 Each Per Shift $5.00
Lane Closure Signals 2635 Per Shift $40.00
Road Barricades 2640 Per Shift $75.00
Hoses and Pipes
½” x 50’ Steam 2650 Per Shift $15.00
¾” x 50’ Air Line 2655 Per Shift $15.00
1” x 50’ Steam Hose 2660 Per Shift $15.00
1” x 50’ Water Line 2665 Per Shift $15.00
2” x 25’ Chemical/ Acid 2670 Per Shift $35.00
2” x 25’ Suction/ Discharge 2675 Per Shift $20.00
3/8” x 50’ Fresh Air Line 2680 Per Shift $15.00
3” x 25’ Suction/ Discharge 2685 Per Shift $20.00
Couplers and Fitting 2690 Per Shift $3.00
Vacuum Hose 2’ ½” x 50’ Fire Hose 2695 Per Shift $15.00 Vacuum Hose 4” x 25’ Suction/ Discharge 2700 Per Shift $25.00 Vacuum Hose 4”/ 6”/ 8” Flex Hose 2705 Per Pipe/Day $5.00 Effective January 1, 2024 Equipment Page 5 of 12
UNOPERATED & SUPPORT EQUIPMENT
DESCRIPTION ITEM UOM Rate
EQUIPMENT RATES
Vacuum Hose 6”/ 8” x10’ Hard Pipe 2710 Per Pipe/Day $20.00 Monitoring Equipment
Air Montiroring / Meter CN, NH3, HF etc 2800 Per Shift $180.00 4-Gas Meter 2805 Per Shift $195.00
Drager Test Kit 2810 Per Shift $75.00
Drager Test Tubes 2815 Each $20.00
Mercury Vacuum 2820 Per Shift $600.00
Mercury Vapor Analyzer 2825 Per Shift $475.00
Ph Meter 2830 Per Shift $50.00
PID Meter 2835 Per Shift $475.00
Emergency Response (Reusables)
5 Minute Escape Bottle w/mask & 300' Air Hose 2850 Per Shift $250.00 Air Blower, Electric 2855 Per Shift $125.00
Body Harness Front/Back “D” Ring 2860 Per Shift $40.00
Boots, HAZMAT 2865 Per Pair $90.00
Boots, PVC 2870 Per Pair $40.00
Brush, Scrub (Decon) 2875 Each $10.00
Explosion Proof Flashlight 2880 Per Shift $20.00
Explosion Proof Lighting (Confined Space) 2885 Per Shift $60.00 Extraction Device (Tri-Pod) 2890 Per Shift $200.00
Flashlight (2 cell) 2895 Each $15.00
Flashlight (Lantern) 2900 Each $25.00
Full Face Respirator Without Cartridges 2905 Per Shift $50.00 Goggles 2910 Each $10.00
Hand Auger, Soil Sampling 2915 Per Shift $50.00
HAZCAT Kit 2920 Per Shift $200.00
HAZCAT Test 2925 Per Test $40.00
Hepa Vacuum 2930 Per Shift $300.00
Hudson Sprayer 2935 Each $30.00
Infrared Laser Thermometer 2940 Per Shift $50.00
Ladders, Extension 16’-24’ 2945 Per Shift $50.00
Oxygen Cylinder (90 min.) 2950 Each $100.00
Positive Pressure Mask 2955 Per Shift $50.00
Satellite Phone 2960 Per Day $125.00
Supplied Air System 2965 Per Day $375.00
SCBA 30 Minute 2970 Each $100.00
SCBA Replacement Bottle 2975 Each $50.00
Effective January 1, 2024 Equipment Page 6 of 12
DESCRIPTION ITEM UOM
Drums/Containers
275 Gallon Tote (New) 3000 Each $425.00
275 Gallon Tote (Used) 3005 Each $300.00
Tri-Wall Box 3010 Each $200.00
85 Gallon Over-Pack Drum, Steal 3015 Each $300.00
95 Gallon Over-Pack Drum, Poly 3020 Each $300.00
5 Gallon DOT Approved Buckets 3025 Each $35.00
Drum 15 Gal Poly Drum 3030 Each $60.00
Drum, 15 Gal DOT 17-E 3035 Each $55.00
Drum, 30 Gal, DOT Closed Top, Steel 3040 Each $100.00
Drum, 30 Gal, DOT Open Top, Steel 3045 Each $125.00
Drum, 30 Gal, DOT Poly 3050 Each $100.00
Drum, 5 Gal Pail (Non DOT) 3055 Each $20.00
Drum, 55 Gal, DOT 17h, Open Top, New Steel 3060 Each $98.00 Drum, 55 Gal Poly 3065 Each $115.00
Disposable Plastic
55 Gallon Drum Liner 3100 Each $3.00
Bin Liner 3105 Each $50.00
End Dump Liners 3110 Each $50.00
Plastic Sheeting 4-Mil 3115 Per Roll $85.00
Plastic Sheeting 6-Mil 3120 Per Roll $95.00
Plastic Sheeting 8-Mil 3125 Per Roll $115.00
Plastic Sheeting 10-Mil 3130 Per Roll $160.00
Emergency Response (Consumables)
55-Gallon Drum Back Fill Sand 3140 Each $100.00
55-Gallon Drum Back Fill Gravel 3145 Each $100.00
Acid Suits 3150 Each $90.00
Bleach 3155 Gallon $15.00
Bio Drum 3160 Each $55.00
Bio Bag (100) 3165 Box $95.00
Bio Bag 3170 Each $3.00
Boot Covers, PVC Yellow 3175 Each $20.00
Chemical Nuetrilzers 3180 Gallon $30.00
Disinfectants 3185 Gallon $15.00
Dual Respirator Cartridges 3190 Each $40.00
Dust Masks 3195 Per Box $40.00
Dust Mask 3200 Each $3.00
Gloves, Cotton 3205 Each $5.00
Gloves, Latex 3210 Each $3.00
Gloves, Latex - box 3215 Per Box $40.00
Gloves, Leather 3220 Each $10.00
Gloves, Neoprene 3225 Each $5.00
Gloves, Nitrile 3230 Each $5.00
Gloves, PVC 3235 Each $5.00
Gloves, Viton 3240 Each $20.00
Half Face Respirator Without Cartridges 3245 Per Shift $35.00 Level A Suit 3250 Each $1,000.00
MATERIALS & CONSUMABLES
Effective January 1, 2024 Materials & Consumables Page 7 of 12
DESCRIPTION ITEM UOM
MATERIALS & CONSUMABLES
Level B Suit 3255 Each $350.00
Patch Kit 3260 Each $30.00
PCB Test Wipes 3265 Each $30.00
Ph Test Strips 3270 Per Box $40.00
Petroflag Test 3275 Each $30.00
Petroflag TPH Test Kit 3280 Per Shift $90.00
Plug-N-Dike (8 oz) 3285 Each $20.00
Power Clean 155 3290 Gallon $15.00
Rain Gear, PVC 3295 Set $25.00
Respirator Cartridge 3300 Each $35.00
Safety Air Horn 3305 Each $40.00
Saranex Suits 3310 Each $50.00
Sharps Container (1 gallon) 3315 Each $25.00
Sharps Container (1 quart) 3320 Each $15.00
Simple Green 3325 Per Gallon $20.00
Soda Ash (50lbs.) 3330 Per Bag $70.00
Sodium Bicarbonate (50lbs.) 3335 Per Bag $65.00
Super Sak 3340 Each $85.00
Trash Bags (heavy duty) 3345 Box (100) $145.00
Trash Bags (heavy duty 3350 Each $3.00
Tyvek (25 Per Case) 3355 Per Case $400.00
Tyvek Suits 3360 Each $20.00
Tyvek, Poly Coated 3365 Each $25.00
Tyvek, Poly Coated (25 Per Case) 3370 Per Case $500.00
Vermiculite (19 LBS.) 3375 Per Bag $30.00
General Jobsite Safety
Absorbent (Super Fine) 3400 Per Bag $25.00
Absorbent Pads 3405 Per Bundle $125.00
Asbestos Bags 3410 Per Roll $100.00
Asbestos Bag 3415 Each $5.00
Bag, Burlap 3420 Each $5.00
Bag, Sand (Filled) 3425 Each $5.00
Barricade Tape (Assorted) 3430 Per Roll $10.00
Batteries (flashlight) 3435 Each $5.00
Batteries (Lantern) 3440 Each $5.00
Bio-Solve Cleaner 3445 Per Gallon $60.00
Camera, Digital 3450 Per Day $35.00
Cellular Phone 3455 Per Day $45.00
Citric Acid 3460 Per Lb $5.00
Citric Acid, (50 lbs.) 3465 Per Bag $100.00
Cleaner, Hand 3470 Each $15.00
Drinking Water 3475 Per Case $25.00
Duct Tape 3480 Per Roll $10.00
Kalawaso Tubes/Drum Thieves 3485 Per Dozen $375.00
Kalawaso Tube/Drum Thieves 3490 Each $40.00
Rags 3495 Per Box $60.00
Rope, Nylon ½” DOT 3500 Per Foot $3.00
Rope, Nylon ¾” 3505 Per Foot $3.00
Effective January 1, 2024 Materials & Consumables Page 8 of 12
DESCRIPTION ITEM UOM
MATERIALS & CONSUMABLES
Covid Specific Items
Steramist Unit Single Spray 4000 Per Day $575.00
Steramist Unit (3) Head 4005 Per Day $985.00
BIT Solution 4010 Per Gallon $235.00
ATP Snap Tests with Meter 4015 Each $275.00
Pre & Post Sampling Reports 4020 Each $250.00
Atomizing Foggers 4025 Per Day $150.00
Quantitative Ammonia Disinfectant Solution 4030 Per Gallon $75.00 Microfiber towels per pack 4035 Each $27.50
Decontamination Pool 4040 Each $25.00
Effective January 1, 2024 Materials & Consumables Page 9 of 12 DESCRIPTION UOM Rate
Bio Hazardous Waste Drum $275.00
Sharps Drum $185.00
Non-Hazardous Waste, Liquid Drum $125.00
Non-Hazardous Waste, Solid Drum $135.00
Non-RCRA Hazardous Waste, Liquid Drum $210.00
Non-RCRA Hazardous Waste, Solid Drum $220.00
Aerosols (5g) Drum $160.00
Aerosols (15g) Drum $272.32
Aerosols (30g) Drum $522.00
Aerosols (55g) Drum $655.00
Cylinders (Refillable/Thick Wall Cylinders) Each $32.50 Cylinders (Non-Refillable / Thin Wall Cylinders) Each $15.00 Fire Extinguishers Each $65.00
Refrigerants Each $32.50
E-Waste LBS $2.00
Fluorescent Lamps Foot $1.50
Misc. Lamps/Bulbs Each $4.50
Alkaline Batteries LBS $5.85
NiMG Batteries LBS $5.65
NiCad Batteries LBS $5.65
Lithium Batteries LBS $12.90
Lead Acid Batteries LBS $1.00
Car Batteries LBS $13.00
Tire Each $35.00
Wheel & Tire Each $50.00
Solar Panels Each $85.00
Bulk
Trash & Debirs TON $298.00
Trash & Debris (Minimum Disposal) Minimum $1445.00
DISPOSAL
Effective January 1, 2024 Disposal Page 10 of 12
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13 Prevailing Wage Rates are provided for project estimating only. Any Projects subject to Prevailing Wage rates will be negotiated on a case-by-case basis based on scope and location of services provided.
Subsistence charges for meals are $50.00 per person per day. Crew lodging rates are $175.00 per person per day. For some areas, higher rates may apply. Subsistence & Lodging may apply when personnel and/or subcontractors are working more than 50 miles from the employee's normal operations center and when overnight accommodations are required. When overnight accommodations are not required or on the day of demobilization from the site subsistence charges may apply.
Equipment billed on an hourly basis will be billed a minimum of four hours upon activation. For equipment with only Daily Rates, a day will be charged up to 12 hours. Any equipment utilized more than twelve (12) hours will be billed at twice the daily rate per calendar day.
TERMS & CONDITIONS
All Personnel and Equipment is subject to a four (4) Hour Minimum Charge. Any Equipment listed on a daily charge shall be charged one-half (1/2) day rate accordingly.
Straight Time will apply for the 1st eight hours during American Integrated Services' normal employee workday which is 0700-1530, Monday through Friday. Other work hours must be agreed to in writing in advance. No more than eight (8) hours of straight time will be billed for one person for one day.
All hours worked in excess of eight (8) hours in the normal workday, as described above, as well as all other hours Monday through Friday (up to 12 consecutive working hours) and the 1st twelve (12) hours on Saturday will be billed at the Overtime Rate.
American Integrated Services' observes the following Holidays: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day after Thanksgiving, Christmas Day. If the holiday falls on a Saturday, then Premium Rates will apply to all work performed on the preceeding Friday and if the holiday falls on a Sunday, the Premium Rate will apply to all work performed on the following Monday.
All hours worked in excess of eight (8) hours in the normal workday, as described above, as well as all other hours Monday through Friday (up to 12 consecutive working hours) and the 1st twelve (12) hours on Saturday will be billed at the Overtime Rate.
Premium Time will be billed after 12 consecutive working hours Monday through Friday, all subsequent hours on Saturday and all hours on Sunday & Holidays
American Integrated Services' personnel and equipment will be charged portal-to-portal (mobilization and demobilization included). Services provided prior, during and/or subsequent to actual project site activities will also be charged at the Hourly Rate. Time charges terminate at the conclusion of the operation, which include but are not limited to demobilization back to operations centers and completion of any decontamination, re-stocking and or repai of any equipment and/materials billed as part of the project.
American Integrated Services' observes the following Holidays: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day after Thanksgiving, Christmas Day. If the holiday falls on a Saturday, then Premium Rates will apply to all work performed on the preceeding Friday and if the holiday falls on a Sunday, the Premium Rate will apply to all work performed on the following Monday.
All personnel, equipment, materials and services outlined in this Schedule of Rates will be invoiced at the rates listed, regardless of American Integrated Services' method of acquisition. Any items not described in this Schedule of Rates which are acquired by American Integrated Services' shall be invoiced at American Integrated Services' cost plus a markup of twenty percent (20%).
Any disposal method not listed above will be invoiced at cost plus twenty percent (20%). Transportation to the disposal site is not included and will be billed separately. Equipment and labor cost for transportation to disposal will be invoiced on an hourly basis.
Effective January 1, 2024 Terms & Conditions Page 11 of 12
TERMS & CONDITIONS
14 Payment Terms are Net 30 Days from the date of the invoice unless agreed upon in advance of services. If the invoice invoice is not paid within such period, Client shall be liable to American Integrated for a late charge accruing from the date of such invoice to the date of payment the lower of eighteen percent (18%) per annum or the maximum rate allowed by law. Further, if the invoice is not paid within such period, American Integrated may, at any time and without waiving any other rights or claims against Client, and without thereby incurring any liability to Client, elect to terminate performance of services immediately following written notice from American Integrated Services to Client.
Effective January 1, 2024 Terms & Conditions Page 12 of 12
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE FIELD PERSONNEL - Prevailing Wage
Field Technician HR $98.00
Equipment Operator HR $120.00
Supervisor HR $98.00
Driver HR $96.00
Foreman HR $98.00
FIELD PERSONNEL - Non-Prevailing Wage
Field Technician HR $86.00
Equipment Operator HR $99.00
Boat Operator HR $99.00
Driver HR $96.00
Foreman HR $98.00
Supervisor HR $98.00
Project Manager HR $167.00
Site Safety Officer HR $167.00
TECHNICAL PERSONNEL - Non-Prevailing Wage
Chemist HR $115.00
Lead Chemist HR $119.00
Field Inspector HR $82.00
Mechanic HR $94.00
Welder HR $88.00
Field Engineer/Scientist/Geologist HR $106.00
Senior Engineer/Scientist/Geologist HR $120.00
Professional Engineer/LSP HR $149.00
Industrial Hygienist HR $116.00
ADMINISTRATIVE/MANAGERIAL PERSONNEL - Non-Prevailing Wage On Site Administration HR $82.00
Field Accountant HR $75.00
Emergency Response Coordinator HR $130.00
Emergency Response Manager HR $159.00
General Manager HR $181.00
COVID19 RESPONSE EQUIPMENT*
Antiviral Disinfectant Fogger DAY $173.00
Antiviral Electrostatic Sprayer DAY $241.00
Antiviral Backpack Sprayer DAY $241.00
Wheeled Antiviral Sprayer DAY $482.00
High Power Antiviral Fogger DAY $627.00
Antiviral Disinfectant Solution GAL $49.00
N95 Mask EA $7.90
PER DIEM / SUBSISTENCE
Per Diem / Subsistence DAY $211.00
EMERGENCY RESPONSE RATES - City of San Clemente 2025
Customer Initials _________ Page 1
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
LIGHT DUTY TRUCK/RESPONSE EQUIPMENT
Emergency Response Van HR $105.00
Pickup with Dump Body HR $41.00
Pickup/Van/Car/Crew Cab HR $34.00
Small Box Truck / Cube Van HR $64.00
Spill Trailer DAY $556.00
Stake Body/Utility Truck HR $44.00
Utility / Support Trailer DAY $212.00
Service Truck HR $36.00
HEAVY DUTY TRUCKS
Air Vac Truck 27" Ace/Lqd Ring HR $236.00
Box Truck HR $99.00
Dump Truck, 10 Wheel HR $106.00
High Powered Vacuum Truck/Cusco HR $221.00
Rolloff Straightjob HR $106.00
Rolloff Two Can Trailer HR $122.00
Skid Mounted Vacuum System HR $270.00
Tractor Only, No Trailer HR $98.00
Tractor w/Box Van HR $116.00
Tractor w/Dump Trailer HR $112.00
Tractor w/Flatbed/Lowbed Trailer HR $125.00
Tractor w/Liquid Transporter HR $139.00
Tractor w/Rolloff Trailer HR $122.00
Tractor w/Vacuum Trailer HR $138.00
Vactor with Jet Rodder HR $221.00
Vacuum Truck, Straight HR $154.00
Wet/Dry High Powered Vacuum Truck/Guzzler HR $221.00
* Decontamination of Vacuum Trucks, Vactors, Cuscos, Trailers, etc. not included * Some may require personnel entry, some may be deconned at a local truck wash.
VEHICLE MILEAGE CHARGES
Mileage Charge for Heavy Duty / DOT Rated Vehicles MIL $2.75 Mileage Charge for Light Duty / Support Vehicles MIL $0.92
EARTH MOVING EQUIPMENT
Backhoe Loader, 1 Yard Bucket HR $116.00
Bobcat Loader/Mini Excavator HR $73.00
Excavator, 20-30 Ton HR $144.00
Fork Attachment for Bobcat Loader DAY $128.00
Loader, 2-3 Yard Bucket HR $110.00
Mini Excavator HR $86.00
Sweeper Attachment for Bobcat Loader DAY $374.00
ELECTRIC POWER TOOLS*
1/2in Drill, Electric DAY $43.00
Circular Saw, Electric DAY $60.00
Mercury Vacuum DAY $853.00
Reciprocating Saw (Sawzall), Electric DAY $105.00
Wet Vacuum (Shop Vac) DAY $90.00
Customer Initials _________ Page 2
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
FIELD ANALYTICAL
4 Gas/5 Gas Meter DAY $184.00
Bailer & Sampling Equipment DAY $60.00
Draeger Air Monitoring Pump DAY $105.00
Explosion/Oxygen Meter DAY $126.00
Geiger Counter Meter DAY $157.00
Hydrogen Cyanide Meter DAY $129.00
Interface Probe DAY $126.00
Lumex RA915+ Mercury Vapor Analyzer DAY $509.00
Mercury Vapor Analyzer DAY $748.00
Particulate Meter, Mini Ram or equivalent DAY $126.00
Personal Air Pump Meter DAY $60.00
pH Meter DAY $60.00
PID Meter DAY $240.00
Well Purging/Sampling Pump DAY $60.00
Petroflag Kit DAY $102.00
SOIL SAMPLE KIT (Per Sample) DAY $147.00
GAS POWERED TOOLS
Brush Cutter/Power Broom DAY $122.00
Chain Saw DAY $157.00
Cutoff Saw (Demo) DAY $344.00
HOSES/PIPE*
Hose - Chemical, 2 in X 20 ft DAY $75.00
Hose - Chemical, 3 in X 20 ft DAY $112.00
Hose - Chemical, 4 in X 20 ft DAY $168.00
Hose - Flex, 4 in, per ft FT $3.32
Hose - Flex ADS, 6 in, per ft FT $7.00
Hose - Lay Flat, 2 in X 25ft DAY $27.00
Hose - Lay Flat, 4 in X 25 ft DAY $60.00
Hose - Lay Flat, 6 in X 25 ft DAY $79.00
Hose - Suction, 2 in X 25 ft DAY $31.00
Hose - Suction, 3 in X 25 ft DAY $47.00
Hose - Suction, 4 in X 25 ft DAY $71.00
Hose - Suction, 6 in X 25 ft DAY $88.00
Wash Hose, 1/2in x 50ft DAY $18.00
Customer Initials _________ Page 3
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
MARINE RESPONSE EQUIPMENT
Airboat, Single Engine DAY $1,388.00
Airboat, Twin Engine DAY $4,049.00
Boat/Workskiff without Motor DAY $164.00
Brush Skimmer DAY $926.00
Containment Boom - 10" Per Foot Per Day FT $3.40
Containment Boom - 18" Per Foot Per Day FT $5.10
Containment Boom - 24" Per Foot Per Day FT $2.98
Containment Boom - 36" Per Foot Per Day FT $3.40
Drum Skimmer (24in-36in) DAY $935.00
Drum Skimmer, Double Barrel 24" DAY $1,133.00
Hydraulic Power Pack for Skimmer DAY $255.00
Landing Craft (LCM), 26ft-29ft DAY $1,099.00
Landing Craft (LCM), 30ft-34ft DAY $1,192.00
Landing Craft (LCM), 35ft-45ft DAY $1,788.00
PFD Life Vest DAY $31.00
PFD Survival Suit / Cold Weather Survival Work Suits DAY $144.00 PFD Deck Suit EA $731.00
Power Barge Boat, 26ft-30ft DAY $1,272.00
Power Barge Boat, 30ft-42ft DAY $2,314.00
Power Workboat, Fast Response, 12-14ft DAY $345.00
Power Workboat, Fast Response, 15-17ft DAY $524.00
Power Workboat, Fast Response, 18-22ft DAY $891.00
Power Workboat, Fast Response, 23-26ft DAY $1,145.00
Power Workboat, Fast Response, 27-36ft DAY $1,099.00
Rigid Hull Inflatable (RIB) (18ft-22ft) DAY $909.00
Rope Mop - 4" (Per Foot) FT $38.00
Rope Mop - 9" (Per Foot) FT $49.00
Rotating Disc Skimmer Unit DAY $944.00
Skim Pack Skimmer DAY $801.00
Skimmer - C24H Hydraulically Powered Rope Mop Wringer DAY $752.00 Skimmer - C29H Hydraulically Powered Rope Mop Wringer DAY $1,012.00 Skimmer - CV-46H Hydraulically powered Vertical Mop Wringer DAY $897.00 Skimmer, Duck Bill DAY $33.00
Skimming Vessel (Marco/JBF or Equivalent) 28-30ft DAY $6,333.00 Skimming Vessel Belt Drive Replacement EA $1,552.00
Weir Skimmer Unit DAY $201.00
* Vessel costs include first tank of fuel only
* Cost of Decontamination of Marine Response Equipment not included. * Replacement Skimming Belts will be priced on request as needed.
Customer Initials _________ Page 4
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
PNEUMATIC POWER TOOLS
3/4in Drill, Rotary Hammer DAY $91.00
Airspade Pneumatic Shovel DAY $66.00
Jackhammer, 40Lb DAY $65.00
Jackhammer, 60Lb DAY $82.00
Jackhammer, 90Lb DAY $99.00
Pneumatic Chipping Gun DAY $105.00
Steel Nibbler, Pneumatic DAY $130.00
PRESSURE WASHING EQUIPMENT
1000psi Pressure Washer DAY $438.00
2000psi Pressure Washer DAY $482.00
2500psi Hot Water Pressure Washer DAY $656.00
2500psi Pressure Washer DAY $486.00
3000psi Hot Water Pressure Washer DAY $718.00
Pressure Washer, Trailer, 3000 PSI DAY $681.00
10,000 PSI - 60 GPM - HP Pump (350, 405) HR $71.00
20,000 PSI - 23 GPM - HP Pump (305) HR $139.00
40,000 PSI - 6 GPM - UHP Pump (200 HP) HR $164.00
40,000 PSI - 12 GPM - UHP Pump (305) HR $164.00
2-D Rotating Nozzle HR $65.00
3-D Rotating Nozzle - 10K, 20-80 GPM (LV) HR $85.00
DEGREASERS & NEUTRALIZING AGENTS*
Capsur GAL $184.00
Cirtic Acid Solution, 15% GAL $7.60
Citrus Cleaner Degreaser GAL $50.00
Hydrated Lime, 50 lb / 23 kg BAG $8.70
Penetone Degreaser GAL $36.00
Pink Stuff Degreaser GAL $39.00
Simple Green Degreaser GAL $16.00
Soda Ash, 100 lb / 45 kg BAG $57.00
Sodium bisulfate 50 lb / 23 kg BAG $132.00
Sodium Hypochlorite, 15% (Bleach) GAL $20.00
PERSONAL PROTECTIVE EQUIPMENT (PER PERSON PER CHANGE OUT)* Level A w/ResponderPlus Suit/Changeout EA $1,649.00
Level B w/CPF2 or Polytyvec/Changeout EA $719.00
Level B w/CPF3 or Saranex Suit/Changeout EA $299.00
Level B w/CPF4 or Barricade Suit/Changeout EA $374.00
Level C w/CPF1,2 or Polytyvec/Changeout EA $254.00
Level C w/CPF4 or Barricade Suit/Changeout EA $422.00
Level C w/CPF3 or Saranex Suit/Changeout EA $292.00
Modified Level D (Tyvec and Boots) EA $52.00
Customer Initials _________ Page 5
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
PUMPING/TRANSFERRING PUMPS
Drum Head Vacuum System, Electric DAY $68.00
Drum Loader DAY $171.00
Pump - Centrifugal, 2 in DAY $405.00
Pump - Diesel Lister, 3 in DAY $153.00
Pump - Double Diaphragm, 1 in DAY $96.00
Pump - Double Diaphragm, 2 in DAY $314.00
Pump - Double Diaphragm, 2 in, Chemical DAY $348.00
Pump - Double Diaphragm, 3 in DAY $352.00
Pump - Double Diaphragm, 3 in, Chemical DAY $401.00
Pump - Double Diaphragm, 4 in DAY $382.00
Pump - Electric Drum DAY $108.00
Pump - Electric Submersible, 2 in DAY $374.00
Pump - Electric Submersible, 3 in DAY $716.00
Pump - Electric Submersible, 4 in DAY $578.00
Pump - Hand DAY $35.00
Pump - Hydraulic Transfer, 4 in HR $35.00
Pump - Hydraulic Transfer, 6 in HR $261.00
Pump - Trash, 2 in DAY $262.00
Pump - Trash, 3 in DAY $299.00
Pump - Trash, 4 in DAY $352.00
Drum Vacuum, Pneumatic DAY $367.00
PUMP, PERISTALTIC, INTRINSIC 1/2 INCH DAY $102.00
SITE SUPPORT
100 HP Boiler Unit HR $100.00
15 Gal HEPA Vacuum DAY $486.00
150,000 BTU Portable Heater DAY $270.00
2 CU YD self dumping hopper DAY $4.43
2,000 - 2,900 Gal Poly Storage Tank DAY $81.00
Frac Tank 20,000 Gal DAY $167.00
3,000 - 3,900 Gal Steel Storage Tank DAY $28.00
300 - 500 Gal Poly Storage Tank DAY $46.00
4,000 - 6,000 Gal Poly Storage Tank DAY $99.00
Air Compressor 175-185 CFM DAY $344.00
Air Compressor 8-10 CFM DAY $173.00
ATV, 4X4 or 4X6 DAY $364.00
Carbon Filter System DAY $247.00
Decon Pool, 10ft x 10ft DAY $150.00
Decon Pool, 20ft x 100ft DAY $448.00
Decon Pool, 25ft x 50ft DAY $298.00
Decontamination Trailer DAY $188.00
Dewatering Box DAY $177.00
Dump Trailer (Trailer Only, Staged on Site) DAY $73.00
Eyewash Station DAY $54.00
Frac Tank, Double Walled DAY $200.00
Customer Initials _________ Page 6
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
SITE SUPPORT
Generator - 12K Watt DAY $249.00
Generator - 4,000 Watt DAY $139.00
Generator - 5,000 Watt DAY $314.00
Generator - 8,000 Watt DAY $449.00
Halogen Spotlight DAY $105.00
Incident Command Unit DAY $1,557.00
Intermodal Container DAY $33.00
Intrinsically Safe Drop Light DAY $180.00
Light Stand DAY $105.00
Light Tower w/Generator DAY $519.00
Office Trailer DAY $114.00
On-site Van Trailer (Tractor not included) DAY $200.00
Personnel Staging Tent, 10x10 ft, Purchased EA $173.00
Personnel Staging Tent, 20' x 30' DAY $155.00
Rolloff Container with Metal lid DAY $24.00
Rolloff Container with Tarp & Bows DAY $23.00
Sea Container / Conex / Tool Crib, 20 ft. DAY $31.00
Secondary Containment Unit DAY $42.00
Skid Mounted Liquid Phase Carbon System (10GPM) DAY $68.00 Tank Trailer/Transporter, No Tractor (For Storage Only) DAY $452.00 Traffic Cone/Barricade Unit DAY $16.00
Utility/Cross Terrain Vehicle (Mule/Gator) DAY $364.00
Vacuum Box, Watertight DAY $112.00
Decon Station DAY $193.00
* Spotting fee, Liners, Cleaning of Unit not included
SPECIALTY EQUIPMENT
Cutting Torch/Acetylene Torch DAY $120.00
Electric Auger DAY $73.00
Auger, Manual DAY $65.00
Compactor DAY $65.00
Walk Behind Concrete Saw DAY $227.00
Confined Space Entry Gear (Retrieval & Rescue Equip) DAY $685.00 DBI/Rogliss Tripod DAY $206.00
Drum Crusher, Portable DAY $452.00
Drum Tilter, Mechanical DAY $171.00
Electric Blower DAY $88.00
Fiber Optic Camera HR $58.00
Fiber Optic Camera Truck HR $181.00
Manlift DAY $277.00
Forklift, 2,000Lb Capacity DAY $416.00
Forklift, 6,000Lb Capacity (High Reach / Lull) DAY $704.00 Plasma Cutting Torch DAY $236.00
Explosion Proof Pneumatic Fan Blower DAY $105.00
Remote Drum Opener, Pnuematic DAY $1,184.00
Sand Blaster and Hose HR $30.00
Transit Set DAY $125.00
Customer Initials _________ Page 7
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
CHEMICAL PROTECTIVE GARMENTS*
Kappler CPF1 Suit (Blue) EA $37.00
Kappler CPF2 Suit (Grey) EA $61.00
Kappler CPF2 Suit w/Strapped Seams (Grey) EA $102.00
Kappler CPF3 Suit w/Hood & Boots (Tan) EA $138.00
Kappler CPF3 Suit w/Hood & Strapped Seams (Tan) EA $174.00 Kappler CPF4 Suit w/Hood & Boots (Green) EA $143.00
Chemrel Suit, Level C EA $91.00
Nomex Suit and Hood EA $197.00
Polycoated Rain Gear, 22mil EA $34.00
Tyvec, Polycoat HD/BT EA $24.50
Tyvec, Saranex EA $62.00
Tyvec, White EA $24.50
HAND/FOOT PROTECTION*
Gloves - 12 in PVC PAIR $12.50
14in Neoprene Gloves PAIR $14.10
Gloves - Bulking and Solvents PAIR $38.00
Gloves - 18 in PVC PAIR $13.10
Cotton Winter Glove Liners PAIR $6.50
Gloves - Dexterity PAIR $23.00
Glove, Nitrile, Inner Liner PAIR $3.68
Gloves - Impact and Cut Resistent PAIR $32.00
Puncture Resistant Gloves PAIR $109.00
Silver Shield Gloves PAIR $37.00
Disposable Boot Covers (Chicken Boots) PAIR $13.60
Non Steel Toe Chest Waders DAY $72.00
RESPIRATORY PROTECTION*
2 Man Breathing System DAY $286.00
4 Man Breathing System DAY $364.00
Acid Cartridges PAIR $32.00
Asbestos Cartridges PAIR $33.00
Breathing Air Hose, 100ft DAY $105.00
Chlorine Cartridges PAIR $35.00
Mercury Cartridges PAIR $59.00
MSA Chemical Cartridge EA $36.00
Negative Air Machine (Blower w/ HEPA filter) DAY $261.00 Organic Vapor Cartridges (No Dust) PAIR $41.00
Organic Vapor/Dust Combination Cartridges PAIR $74.00
Respirator, Full Face DAY $60.00
Self Contained Breathing Apparatus (SCBA) DAY $261.00
Customer Initials _________ Page 8
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
DOT SHIPPING CONTAINERS*
1 Cubic Yard Supersac 13H2/Y/06 EA $118.00
10 Gal / 40 Litre Fiber Drum EA $44.00
110 Gal Steel Drum, Reconditioned 1A2/Y400S EA $563.00
16 Gal / 70 L Closed Poly Drum EA $89.00
16 Gal / 70 L Open Poly Drum 1H2/Y56/S EA $88.00
16 Gal Fiber Drum EA $37.00
18x18x24in Nonhazardous Pathological Waste Box EA $11.00 20 Gal / 80 Litre Fiber Drum EA $37.00
20 Gal / 80 Litre Poly Drum (1H2/Y56/S) EA $109.00
275G / 1100 L Poly TOTE, DOT Rated EA $524.00
275G / 1100 L Recondition Poly TOTE, DOT Rated EA $365.00 30 Gal / 120 Litre Closed Poly Drum 1H1/Y1.8/100 EA $79.00 30 Gal / 120 Litre Closed Steel Drum, New 1A1/Y1.6/200 EA $138.00 30 Gal / 120 Litre Closed Steel Drum, Reconed 1A1/Y1.4/100 EA $130.00 30 Gal / 120 Litre Fiber Drum 1G/X56/S EA $56.00
30 Gal / 120 Litre Open Poly Drum 1H2/Y142/S EA $108.00 30 Gal / 120 Litre Steel Drum, New 1A2/Y1.4/100 EA $147.00 30 Gal / 120 Litre Steel Drum, Reconditioned 1A2/Y1.2/100 EA $115.00 4ft Fluorescent Tube Box 4G/Y275 EA $26.00
5 Gal / 20 Litre Closed Poly Drum 1H1/Y1.8/170 EA $32.00 5 Gal / 20 Litre Closed Steel Drum 1A1/Y1.8/300 EA $26.00 5 Gal / 20 Litre Poly Drum 1H2/Y1.5/60 EA $24.00
5 Gal / 20 Litre Steel Drum 1A2/Y1.8/100 EA $66.00
5.5 Gal / 20 L Steel Drum 1A2/Y23/S EA $27.00
55 G / 205 L Closed Steel Drum, Recon 1A1/Y1.4/100 (17-E) EA $94.00 55 G / 205 L Steel Drum, Reconditioned 1A2/Y1.2/100 (17-H) EA $102.00 55 Gal / 205 L Stainless Steel Drum, Reconditioned EA $273.00 55 Gal / 205 Litre Closed Poly Drum 1H1/Y1.8/150 EA $92.00 55 Gal / 205 Litre Closed Poly Drum 1H1/Y1.8/150, Recycled EA $67.00 55 Gal / 205 Litre Closed Steel Drum, New 1A1/Y1.8/300 EA $113.00 55 Gal / 205 Litre Fiber Drum 1G/Y190/S EA $96.00
55 Gal / 205 Litre Open Head Poly, Reconditioned Drum 1H2/Y2 EA $100.00 55 Gal / 205 Litre Poly Drum 1H2/Y237/S EA $121.00
55 Gal / 205 Litre Steel Drum, New 1A2/Y1.5/100 EA $138.00 85 G / 320 L Steel Drum, Reconded 1A2/X400/S (Overpack) EA $407.00 85 Gal / 320 Litre Steel Drum, New 1A2/X400/S EA $371.00 85 Gal / 320 Litre Steel Drum, Recycled 1A2/X400/S EA $208.00 8ft Fluorescent Tube Box 4G/Y275 EA $45.00
95 Gal Poly Drum 1H2/Y318/S (Overpack) EA $435.00
95 Gal Poly Drum, Recycled 1H2/Y318/S (Overpack) EA $290.00 Drum 15 Gal / 60 Litre Poly (1H2/Y1.8/100) EA $88.00
Drum Liners EA $5.30
Dump Trailer Poly Liner EA $104.00
Filter/Liner for Filter Box EA $386.00
Flexbin, 1 Cubic Yard Flexbin 11G/Y/2022/1122 EA $93.00 Customer Initials _________ Page 9
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
DOT SHIPPING CONTAINERS*
Flexbin, Cubic Yard Box for Non-Haz Waste EA $44.00
Flexbin/Cubic Yard Box Liner EA $32.00
Fluorescent Bulb Tubes, 4ft 100 bulb capacity BOX2 $105.00 Fluorescent Bulb Tubes, 8ft 100 bulb capacity BOX2 $107.00 Hazardous Waste Labels / Markings EA $1.80
Labels - DOT Diamonds EA $1.80
Pathological Waste Bag EA $6.60
Poly Bags, 6mil, per Roll EA $184.00
Poly Sheet, 6mil 20ft x 100ft EA $189.25
Rolloff Poly Liner EA $73.00
Vacbox Liner/Bladder EA $678.00
Waste Wrangler EA $112.00
ABSORBENT MATERIALS*
Absorbent Boom, 3in x 4ft EA $8.70
Absorbent Boom, 5in x 10ft x 4/Bale BALE $128.00
Absorbent Boom, 8in x 10ft x 4/Bale BALE $183.00
Absorbent Pad (101 Grade) 100/bale BALE $90.00
Absorbent Roll, 38in x 144ft EA $196.00
Absorbent Rug, 36in x 300ft EA $325.00
Absorbent Sweep, 17in x 100ft BALE $173.00
HGX Absorbent (Mercury absorbent) LBS $22.50
Oil Snare, on a Line, 50ft EA $105.00
Poly Absorbent, 20 lb / 23 kg BAG $114.00
Rags, 50 lb / 23 kg BOX $122.00
Speedi Dry BAG $18.00
SPI Solidification Particulate (Oil Bond) LBS $21.00
SPI Waterbond LBS $17.00
Vermiculite 4 cuft BAG $70.55
MISCELLANEOUS*
Acetylene Bottle EA $49.00
Breathing Air Bottle Refill EA $33.00
Rolloff Bow EA $46.00
Rolloff Tarp EA $453.00
Misc. Handtools DAY $53.00
Caution Tape/Roll EA $61.00
Duct Tape/Roll EA $30.00
Shrink Wrap ROL $52.00
First Aid Kit, 25 Person EA $90.00
Bottled Water / Stress Relief (Case) CA $28.00
Digital Camera DAY $87.00
Weather Mitigation (Heat/Cold Relief) EA $150.00
Customer Initials _________ Page 10
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025
*Items will be billed at a variable rate depending on supply costs at the time of order placement. Rates will be adjusted monthly as needed. UOM PRICE EMERGENCY RESPONSE RATES - City of San Clemente 2025
WASTE MATERIAL APPROVAL
Profile Approval Fee (No Sample) EA $125.00
Sample & Profile Approval Fee EA $208.00
Profile Recertification Fee (No Sample) EA $35.00
ER COVERAGE FEES / SAFETY PLANS / REPORTS
Communications Package DAY $45.00
ER Incident Report Fee EA $400.00
Safety Plan EA $150.00
OPA 90 Single Facility Fee EA $2,500.00
Additional Site Listings EA $1,000.00
Customer Initials _________ Page 11
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025 EMERGENCY RESPONSE RATES - City of San Clemente 2025
Pricing Conditions
1. All labor, equipment, materials, and services outlined in this Schedule of Rates will be invoiced at the pricing above unless project item is completed by a subcontractor. Any project item completed via a 3rd party shall be invoiced at Clean Harbors' cost plus a markup of Twenty percent (20%). (Unless otherwise specified, these rates are not valid for response to Infectious Agents/Biologicals.) The Schedule of Rates includes the cost of Clean Harbors basic medical monitoring program. Any special medical monitoring required by the client or the nature of the work, will be added to the project scope and the client will be invoiced at cost plus a markup listed above.
2. Lodging and subsistence for Clean Harbors personnel and our subcontractors in the field are included in a per diem charge per person per day when working more than 30 miles from the employee's normal operations center and when overnight accommodations are required. The rate is outlined in the labor section of this document. When overnight accommodations are not required but work exceeds 12 hours, $50.00 per day per person may apply to cover meals and incidentals.
3. At its sole discretion, Clean Harbors will determine the level of protection required for each project. Level A, B, C or D personal protection and safety packages will be invoiced at the rates shown in the Schedule of Rates.
4. Clean Harbors' personnel and equipment will be charged portal-to-portal (mobilization and demobilization included). Services provided prior, during and/or subsequent to actual project site activities will also be charged at the Hourly Rate. This may include time required to mobilize, service, repair, coordinate, administer, demobilize, and restock all vehicles and equipment used in performance of the work (whether performed on or off site), but is not limited to, time taken by personnel to decontaminate and re-don protective clothing and equipment that is billed as part of the project.
5. Clean Harbors' normal employee workday is 7:00 am to 3:30 pm, Monday through Friday. Other work hours must be agreed to in writing in advance. No more than eight (8) hours of straight time will be billed for one person for one day. All time will be based upon a 24-hour day.
6. All hours worked in excess of eight (8) hours in the normal workday, as described above, as well as all hours worked all day Saturday are considered overtime and will be billed at 1.5 times the applicable straight time rate for all billable personnel.
7. Sunday and Holidays are considered premium time and will be billed at 2.0 times the applicable straight time rate for all billable personnel. Holidays are the legally observed United States Federal Holidays plus the day after Thanksgiving. When local laws or regulations recognize additional holidays or when local laws or regulations define premium hours in excess of this definition, Clean Harbors will invoice in accordance with local laws or regulations.
8. All projects are subject to a minimum four (4) hour response charge or $3500.00 minimum charge, whichever is greater. Minimum charges do not apply to Transportation and Disposal.
9. Charges for Safety Plans are assessed on all projects. In some instances, a Site Safety Officer charge will apply per hour to create and administer the Safety Plan.
10. Contractor assigns a Project Manager to each project. Contractor’s Project Managers are experienced professionals who are responsible for directing Contractor field supervisors, obligating company resources to a project, and providing technical guidance to projects. Customers are billed for the time spent and expenses incurred by the Project Managers for periodic site visits, Customer-requested meetings, and other activities deemed necessary to assure a properly run project. Additional Project Managers or supervisory personnel may be assigned as deemed necessary by Contractor.
11. A variable Energy and Security Recovery Fee (that fluctuates with the DOE national average diesel price), will be applied to the total invoice, excluding sales tax. For more information regarding our recovery fee
calculation please go to: www.cleanharbors.com/recoveryfee.
12. A variable Global Tariff fee will be added to the Recovery fee. For more information, please visit our website www.cleanharbors.com/recoveryfee
13. The additional excise and sales tax added to the price of diesel fuel at the pump under the California Road Repair and Accountability Act (CARRAA) of 2017 has increased the cost of providing services in the State of California. To off-set this extra cost, Clean Harbors is implementing a 2.5% CA RRAA Fee on every invoice for California generators.
14. Unless specifically notated, these rates do not apply to any projects with Prevailing Wage requirements. Any Prevailing Wage rates will be negotiated on a case-by-case basis.
15. Equipment billed on an hourly basis will be billed a minimum of four hours upon activation. For equipment with only Daily Rates, a day will be charged up to 12 hours. No more than 2 Daily Rates will apply per calendar day. For boats and other marine equipment, Daily Rates will apply regardless of the hours used per day.
16. Unless specifically notated in the equipment description, all equipment rates are unoperated.
17. All waste disposal from project and or response activities will be charged additionally to the rates lists herein plus local, state, and federal fees/taxes of the generating location/receiving facilities as applicable. A Waste Document Preparation Fee of $125 per day will apply to any work generating waste. The fee includes labels, manifests, and bills of lading, but does not include the Profile Approval Fee of $125 and Profile Recertification Fee of $35 which will be charged upon profile approval or recertification per profile.
18. A $27 fee per manifest will be charged to be in compliance with the e-manifest system implemented by the EPA on June 30, 2018. Fee is evaluated annually and could increase based on cost from EPA and administrative processing.
19. If the work is performed over, adjoining, and/or in water such that the U.S. Longshoremen’s and Harbor Workers’ insurance or Jones Act insurance apply, then an additional fee of 25% of total invoiced labor costs for the Work will be added to compensate for U.S. Longshoremen’s and Harbor Workers’ insurance or Jones Act insurance and related risks.
20. In the event of adverse temperatures and working conditions, a daily charge will apply for "Adverse weather/conditions relief" of $150 Day. The daily charge covers consumables for both hot/cold conditions such as ice, water, Gatorade/electrolyte drinks, and coolers/thermos.
21. Clean Harbors supports many invoice delivery options (E-mail, Electronic Invoicing, EDI, Etc.). Pricing is based on Clean Harbors' standard invoice delivery method of E-mail. If another delivery method is required there could be an additional service fee per invoice. Any alternate delivery methods must be reviewed and approved by Clean Harbors prior to acceptance and implementation.
22. Incident Reports can be created for any emergency response projects and will be charged at a rate of $400 each. Larger and more complex reports will be quoted case-by-case.
23. Standby charges will be negotiated on a case-by-case basis.
24. Clean Harbors guarantees to hold prices firm for 30 days.
Customer Initials _________ Page 12
Confidential | Proprietary Business Information. Do Not Disclose To Any Third-Party Without Written Consent of Clean Harbors. Sep, 2025 925 West Esther St.
Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ Long Beach ♦ ♦ San Diego ♦
PROJECT SCHEDULE
As with our previous 2 contract terms, whenever San Clemente called, we’ve dropped everything and responded right away. Should we be awarded a new contract term we will continue to do so.
As with our previous 2 contract terms, should the city wish to schedule something next day, we can do it next day.
COST DATA
Please see the following pages of our preferred pricing for San Clemente *As with our previous 2 contract terms, per our cover page, for prevailing wage please add $45 per hour on labor-only.
*As with our previous 2 contract terms, per our cover page, disposal is billed cost plus. Per the Q&A, if you want pricing for every single waste stream, at every single size, for every single method of disposal (treatment, incineration, recycling, landfill), you will spend days comparing data. Instead, we bill cost plus and broker for the best deals depending on the waste stream and disposal method in real time. We are not affiliated with any disposal facility and therefore can unbiasly shop for San Clemente’s best option.
Additionally, price for disposal fluctuates per waste stream (think how medical waste disposal inflated during Covid): should you wish to receive fixed pricing for every single waste stream, at every single size, for every single method of disposal, we will have to cushion the price in anticipation of unknown price increases.
Thereby charging San Clemente more to account for unknown future price increases. With our cost-plus method, we are realizing current market prices in real time, with no cushion. This is the fairest option for the buyer & vendor—when both parties trust each other. See letters of recommendation.
STATEMENT OF COMPLIANCE
This proposal is in strict compliance with the Request for Proposal and Draft Agreement and no exceptions to either are proposed.
Ocean Blue agrees that in carrying out its responsibilities under this agreement, and in particular with regard to the employment of persons and sub-contractors working on the project, it will not discriminate on the basis of race, color, creed, national origin, religion, sex, age or handicap. In the event any of the work performed by Ocean Blue hereunder is sub-contracted to another person or firm (with approval of the City as required herein), sub-contract shall contain a similar provision.
SPECIAL RATES FOR CITY OF SAN CLEMENTE
EFFECTIVE SEPTEMBER 1, 2025
DEFINITIONS
Straight Time: Monday through Friday, from 7:00 AM to 4:00 PM Overtime: Monday through Friday, before 7:00 AM and after 4:00 PM, and all day on Saturdays
Premium Time: Sundays, Following Holidays
HOLIDAYS OBSERVED
New Year's Day Labor Day
Martin Luther King, Jr.'s Birthday Presidents Day
Veterans Day Memorial Day
Fourth of July Thanksgiving Day
Day after Thanksgiving Columbus Day
Christmas Day
MINIMUM CHARGES
Four (4) hour minimum charges will apply to all call outs. Portal to Portal rates apply.
Time charges include personnel, equipment and materials for preparation, mobilization, travel to and from site, demobilization, decontamination, transportation and unloading.
DISPOSAL AND OUTSIDE COSTS
All disposal, services, non-heavy equipment rentals, and materials not on the rate sheet will be billed at cost plus a twenty percent (20%) handling charge. Heavy equipment rental will be billed at cost plus twenty five percent handling charge due to high liability cost.
PREVAILING WAGE
An additional $45 per hour will be added to personnel and equipment with operator rate.
PAYMENT TERMS
All terms are net-thirty (30) days upon receipt of invoice, unless previous arrangements have been made. All emergency response work for non-established customers is C.O.D.
SEPTEMBER 1, 2025 SPECIAL RATES FOR CITY OF SAN CLEMENTE
1. HAZARDOUS WASTE-TRAINED PERSONNEL HOURLY RATE
STRAIGHT OVER- PREMIUM
CLASSIFICATION TIME TIME TIME
PROJECT MANAGER 149.10 195.50 195.50
SUPERVISOR 114.90 137.10 156.90
LEAD TECHNICIAN 79.60 115.90 151.40
EQUIPMENT OPERATOR 76.20 114.90 147.00
TECHNICIAN 71.90 101.60 132.60
ILWU (INT. LONGSHORE & WHSE UNION) TECH 100.50 150.30 202.10 ALL PERSONNEL HAVE AT A MINIMUM, 40-HR HAZ-WOPER TRAINING AS SPECIFIED BY 29 CFR 1910.120
2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES HOURLY RATE UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE 63.00 GEAR TRUCK W/ LIFTGATE 63.00
EMERGENCY RESPONSE UNIT - LARGE 292.80
EMERGENCY RESPONSE UNIT - SMALL 203.40
VACUUM TRAILER - 20 BBL 68.50
VACUUM TRUCK - 70 BBL W/ ROPER PUMP* 167.90
VACUUM TRUCK - 120 BBL* 192.20
VACUUM TRUCK - 120 BBL STAINLESS STEEL* 217.70
AIR EXCAVATOR* 167.90
OMNI VAC - 85 BBL* 311.70
JETTER / VACTOR COMBO UNIT* 311.70
ROLL-OFF TRUCK* 167.90
ROLL-OFF TRUCK AND TRAILER* 192.20
TRASH COMPACTOR* 234.20
45' BOX VAN* 167.90
45' FLAT BED* 167.90
25' EQUIPMENT TRAILER 44.20
3. RESPIRATORY / CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.) 171.30 DAILY 6-PACK BREATHING AIR BOTTLES 343.60 DAILY
5-MINUTE EGRESS AIR BOTTLE 48.70 DAILY
TRIPOD W/DOUBLE WINCHES 307.20 DAILY
FULL BODY HARNESS W/ SHOCK ABSORBER 44.20 DAILY
COPPUS BLOWER 248.70 DAILY
4-GAS AIR MONITOR 376.80 DAILY
PID METER 521.50 DAILY
MERCURY VAPOR ANALYZER 653.00 DAILY
OVA MONITOR 456.30 DAILY
PERSONAL 4 GAS METER 311.70 DAILY
ELECTRIC BLOWER 182.00 DAILY
"*" DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL $29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.
PAGE 2 OF 6
SEPTEMBER 1, 2025 SPECIAL RATES FOR CITY OF SAN CLEMENTE
4. TRAFFIC CONTROL
ARROW BOARD 279.60 DAILY
PORTABLE DECON STATION W/ARROWBOARD 373.60 DAILY
BARRICADES W/ REFLECTORS, EACH 41.00 DAILY
DELINEATOR/REFLECTIVE, EACH 2.30 DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH 20.00 DAILY
TRAFFIC CONE/REFLECTIVE, EACH 3.30 DAILY
TRAFFIC CONTROL SIGNS 48"X48"/REFLECTIVE 46.40 DAILY
5. CLEANING EQUIPMENT
AIR COMPRESSOR 53.00 HOURLY
CHEMICAL DIAPHRAGM PUMP 392.30 DAILY
DIAPHRAGM PUMP 280.70 DAILY
SUCTION/DISCHARGE HOSE (PER FOOT) 1.20 DAILY
LAYFLAT HOSE (PER FOOT) 1.20 DAILY
INTRISICALLY SAFE PUMP FOR FUEL TANKS 137.10 DAILY
PRESSURE WASHER - 1,000 PSI 22 GPM 88.40 HOURLY
PRESSURE WASHER - 3,500 PSI 6 GPM 76.20 HOURLY
ENGINE DRIVEN PUMPS 643.70 DAILY
PORTABLE TRASH PUMP 261.80 DAILY
SUBMERSIBLE PUMP 232.10 DAILY
AIR SCRUBERS PORTABLE 217.70 DAILY
HEPA FILTERS FOR SCRUBBERS 162.50 EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS 248.70 DAILY
6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP 32.00 DAILY
20-YARD BIN, CLOSED TOP 38.60 DAILY
40-YARD BIN, OPEN TOP 32.00 DAILY
40-YARD BIN, CLOSED TOP 41.00 DAILY
4" TANK MANIFOLD 24.30 DAILY
BIN LINERS 101.20 EACH
7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER W/ 4' SIDES & 12,000 GVW 261.80 DAILY BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 195.50 DAILY BOOM 8"x12" (DEPLOYED) 2.30 PER FT/DAY
BOOM 4"x12" (DEPLOYED) 1.20 PER FT/DAY
22' TOW/SPILL CONTROL BOAT W/ 200 HP MOTOR 167.90 HOURLY 22' x 8' SELF POWERED BARGE 112.70 HOURLY
19' TOOL SPILL BOAT W/90HP 112.70 HOURLY
17' TOW/SPILL CONTROL BOAT W/ 40 HP MOTOR 94.00 HOURLY
12' PUNTS 44.20 HOURLY
12' PUNTS W/ 5HP MOTOR 55.20 HOURLY
SPLASH ZONE 2-PART SEALER 205.50 PER GALLON
25 LBS ANCHORS W/ 15' CHAIN 18.70 DAILY
PAGE 3 OF 6
SEPTEMBER 1, 2025 SPECIAL RATES FOR CITY OF SAN CLEMENTE 15 LBS ANCHORS W/ 10' CHAIN 13.20 DAILY
24" BOEYS 18.70 DAILY
ROPE MOP SKIMMER 195.50 HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK 261.80 HOURLY
SKIM-PAK SERIES 4000 W/ CONTROL SYSTEM 79.60 HOURLY
SKIMMER TRAILER 261.80 DAILY
ABSORBENT BOOM TRAILER 195.50 DAILY
ATV (ALL TERRAIN VEHICLE) W/TRAILER 341.40 DAILY
FORKLIFT TRAILER 123.80 DAILY
8. MATERIALS
10 GALLON DOT DRUM, STEEL 85.50 EACH
15 GALLON DOT DRUM, POLY 85.50 EACH
16 GALLON DOT DRUM, STEEL 85.50 EACH
20 GALLON DOT DRUM, STEEL 85.50 EACH
30 GALLON DOT DRUM, POLY 85.50 EACH
30 GALLON DOT DRUM, STEEL 85.50 EACH
5 GALLON DOT DRUM 23.20 EACH
55 GALLON DOT DRUM, POLY 77.40 EACH
55 GALLON DOT DRUM, STEEL 76.20 EACH
55 GALLON DOT DRUM, BIO 49.60 EACH
85 GALLON DRUM, OVERPAK, STEEL 315.00 EACH
95 GALLON DRUM, OVERPAK, POLY 315.00 EACH
ACID SPILFYTER NEUTRALIZER PER GALLON 97.20 EACH
BASE SPILFYTER NEUTRALIZER PER GALLON 97.20 EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT) 46.40 PER GALLON
BLEACH 5.60 PER GALLON
CHEMICAL POLY TOTES 403.20 EACH
CHLOR-D-TECT Q4000 23.20 EACH
CITRI-CLEAN, 55 GALLON 1,044.30 PER DRUM
DIESEL FUEL (EQUIPMENT) 6.80 PER GALLON
DRUM LINER 3.30 EACH
DUCT TAPE 7.70 PER ROLL
FACE SHIELD 16.60 EACH
HAND AUGER 109.40 DAILY
HEPA VACUUM FILTER PROTECTORS 25.40 EACH
HEPA VACUUM REPLACEMENT BAGS 25.40 EACH
OIL SORBENT POM POMS 71.90 PER BALE
PLASTIC BAGS 94.00 PER BOX
PLASTIC SHEETING 94.00 PER ROLL
RAGS, 50 LB BOX 85.10 PER BOX
ROPE 1/2 POLY, 100' ROLL 41.00 PER ROLL
ROPE 5/8 POLY, 100' SPOOL 46.40 PER ROLL
SAMPLE JARS - 1QT 16.60 EACH
SAND BAGS 4.30 EACH
SHRINK WRAP 38.60 ROLL
SIMPLE GREEN 16.60 PER GALLON
SODA ASH 7.70 PER GALLON
PAGE 4 OF 6
SEPTEMBER 1, 2025 SPECIAL RATES FOR CITY OF SAN CLEMENTE SORBENT BOOM W/ JELLING MATERIAL 521.50 PER BALE
SORBENT BOOM, 8"x10" 68.50 EACH
SORBENT PADS 18"x18"x1/4" (200/BALE) 112.70 PER BALE
SUPERFINE, 25 LB BAG 23.20 PER BAG
TRIWALL BOXES 195.50 EACH
VACTOR FLEX HOSE 4" 2.30 PER FOOT
VACTOR FLEX HOSE 6" 3.30 PER FOOT
4' LIGHT TUBE CARDBOARD DRUM 103.80 EACH
8' LIGHT TUBE CARDBOARD DRUM 80.70 EACH
9. TOOLS AND OTHER EQUIPMENT
CHEST WADERS 77.40 DAILY
CHIPPING GUNS 151.70 DAILY
CUTTING TORCH 188.90 DAILY
DRUM SAMPLING ROD (GLASS) 8.90 EACH
DRUM VACUUM - 55 GALLON 150.30 DAILY
EXTENSION LADDER 40.40 DAILY
FORK LIFT 276.20 DAILY
GENERATOR, 10KV TRAILER MOUNTED 44.20 HOURLY
GENERATOR, 5500 WATTS 202.20 DAILY
HAND TOOLS 66.30 DAILY
HAND WASHING STATION 63.00 DAILY
HAZ-CAT KIT 25.40 PER TEST
HEAVY DUTY JETTER NOZZLES 296.10 DAILY
HEPA VACUUM (DRY) 195.50 DAILY
HIP WADERS 66.30 DAILY
HUDSON SPRAYER 25.40 DAILY
LIFE JACKETS 20.00 DAILY
LIGHT STAND (2 BULBS) 46.40 DAILY
LIGHT TOWER (4 BULBS) 373.60 DAILY
MEALS ON SPILLS 11.00 EACH
MERCURY VACUUM 653.00 DAILY
MOTO MIX 40.40 GALLON
NON-SPARKING COLD CUTTER / RIVET BUSTER 123.80 DAILY
NON-SPARKING COLD CUTTER TIPS 38.60 EACH
PER DIEM ALLOWANCE ON TRAVEL 205.50 DAILY
PLUG & DIKE, 1 LB CAN 32.00 EACH
POLY SIPHON (POGO) PUMP 24.30 EACH
PORTABLE RESTROOM W/SINK 195.50 DAILY
PROFILING FEE (PER WASTE STREAM) 98.30 EACH
RADIO 2-WAY, INTRINSICALLY SAFE 52.00 DAILY
SAWZALL 103.90 DAILY
STIHL CUT OFF SAW 202.20 DAILY
4" TANK HOOK 96.10 DAILY
TYGUARD PATCH TOOLKIT 75.90 DAILY
TYGUARD PATCH (250') 910.10 PER ROLL
TYGUARD (500') 1,213.40 PER ROLL
PAGE 5 OF 6
SEPTEMBER 1, 2025 SPECIAL RATES FOR CITY OF SAN CLEMENTE TRANSFER HOSES, 1 - 4" 55.20 DAILY
TRUCK RAMPS (30,000 LBS) 373.60 DAILY
VAPOR TIGHT DROP LIGHTS 195.50 DAILY
VENTILATION FAN 150.30 DAILY
WATER METER 327.00 DAILY
WATER TANK TRAILER W/ PUMP 442.00 DAILY
10. PERSONAL PROTECTIVE EQUIPMENT (PPE)
LEVEL "A" - FULLY ENCAPSULATED GAS-TIGHT SUIT
WITH SCBA 621.00 PER SET
LEVEL "B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT W/SCBA 195.50 PER SET
LEVEL "C" - TYVEK THROUGH SARANEX SUIT W/ AIR
PURIFYING RESPIRATOR 85.10 PER SET
LEVEL "D" - TYVEK, POLY-TYVEK, COVERALL OR
RAINGEAR SUIT WITH GLOVES, BOOTS,
HARDHAT AND SAFETY GLASSES 41.00 PER SET
PAGE 6 OF 6
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
16 PREVAILING WAGE PERSONNEL
LABOR STRAIGHT TIME OVERTIME PREMIUM
TIME
CODE DESCRIPTION PER HOUR PER HOUR PER HOUR
G4/5/8 Operator Engineer-PW 134.00 175.00 217.00
G-8 Teamster-PW 94.00 125.00 150.00
G-5 Hazardous Material Technician-PW 100.00 132.00 165.00 G-5 Laborer-PW 100.00 132.00 165.00
Minimum call out is 4 hours per person.
Straight Time - Monday through Friday from 0700-1500, including chargeable 1/2-hour meal break.
Overtime - All other hours Monday through Friday (up to 12 consecutive working hours) and the 1st 8 hours on Saturday.
Premium Time - After 12 consecutive working hours Monday through Friday, all subsequent hours on Saturday and all hours on Sunday & Holidays Billing Rate in effect until a minimum 6-hour break is provided.
Rate categories apply to personnel working during specified time of day regardless of the number of hours worked for the Client on that
day.
Notes:
1. Minimum call out for out of area projects is 8 hours per person.
2. Personnel time charges begin with equipment and personnel mobilization at the time of the call out. Time charges terminate at the
conclusion of the operation, which includes transportation back to Patriot Environmental Operations Center and any necessary
decontamination and/or repair of equipment. Personnel are charged in half-hour increments.
3. Outside services for any incidental costs for all emergency response personnel are charged at cost plus 20%. Per diem charges for
meals are $50.00 per person per day. Crew lodging rates are $160.00 per person per day. For some areas, higher rates may apply.
4. Surcharges may apply to cover unanticipated costs resulting from circumstances beyond the control of Patriot.
5. Commercial transportation for Patriot employees will be reimbursed at Patriot cost plus twenty (20%).
6. Services shall be performed by employees of Patriot, or its subcontractors who will be controlled and under the sole authority of Patriot, and who will be compensated for performance of the services directly by Patriot under the terms and conditions of the agreements with Patriot. Patriot will be responsible for the qualification of any subcontractors used to perform services on behalf of
client. Client will be billed for services by Patriot's subcontractors at the greater of the rates listed in the Patriot Fee Schedule of Services
or the cost of the subcontractor's services plus an administrative charge of twenty percent (20%) of the cost of these services.
Subcontractors' services will be listed on the Patriot Daily Work Report. Client agrees not to contact Patriot's subcontractors, directly
or indirectly (including through agents), to attempt to secure the subcontractor's services for work to complete the Services, except through Patriot, or to seek to induce the Subcontractors to violate the terms of their agreements with Patriot.
7. Recovery surcharge fee of 15% shall be applied to all invoices and subject to both labor and materials.
8. Rates subject to chage based on DIR Determination
Cost
Data
LABOR - PREVAILING WAGE PERSONNEL
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
17 EQUIPMENT
EQUIPMENT
DESCRIPTION UNIT RATE
MARINE RESPONSE EQUIPMENT
Contractor Boom, up to 8" x 12" Per Foot/ By Day 3.60
Boom Anchor Set Day 57.60
Hull Magnets Day 57.60
Disc Skimmer w/Power Pack Hour 286.65
Elastec Magnum 4-Drum Skimmer w/Power Pack Hour 39082.50 Skimpak Hour 67.95
Response Vessel, 30 - 34' Hour 244.80
Response Vessel, 25' - 29' Hour 192.83
Response Vessel, 15' - 24' Hour 157.05
Skiff’s w/Outboard, 14' or less Hour 67.95
Skiff’s w/o Outboard, 14' or less Hour 36.45
0.00 **The above items are subject to a "stand by rate" equal to 1/2 the operating rate
EXCAVATION EQUIPMENT
Backhoe Hour 114.75
Backhoe Attachment Day 265.73
Skidsteer Loader / Bobcat Hour 96.75
Skidsteer Loader Attachment Day 181.13
Excavator, Mini Hour 96.75
Excavator, up to 45,000 lb Hour 211.28
Excavator, 45,000 lb and up Hour 253.35
Excavator Attachment Day 784.13
Loader, 3 Yard Bucket Hour 181.13
Loader, 5 Yard Bucket Hour 211.28
Heavy Equipment Delivery/Pickup Hour 181.13
RESPONSE AND SUPPORT TRAILERS
30' Command Center Day 603.45
Mobile Incident Command Center Day 1206.45
Confined Space Rescue Equipment Box Day 392.18
Emergency Response Logistics Trailer, 48'-53' Day 542.93 Emergency Response Trailer, 24' or less Day 391.95
Flatbed Trailer, up to 48' Day 301.73
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
18 ATV Trailer Day 150.75
Boom & Skiff Trailer Day 120.83
Spray Trailer w/ 200 Gallon Tank Day 120.83 HEAVY DUTY SUPPORT UNITS
120 Barrel Black Iron Vacuum Tanker Hour 42.30
120 Barrel Stainless Steel Vacuum Tanker Hour 48.15
35 - 70 Barrel Black Iron Vacuum Truck Hour 42.30
35 - 70 Barrel Stainless Steel Vacuum Hour 48.15
Roll-Off Truck, Single Bin Hour 42.30
Roll-Off Truck, Double Bin Hour 48.15
Rocket Launcher Hour 48.15
Heavy Duty Tractor Hour 48.15
End Dump Hour 66.60
Hydro Excavation Unit Hour 223.43
Vactor/Jetter Combo Unit Hour 223.43
Guzzler/Air Mover Unit Hour 181.13
Crane Truck, 10 - 18 Ton Hour 150.75
Dump Truck, up to 10 yards Hour 120.83
Water Truck, up to 3,000 gallons Hour 132.98 TRUCKS/VEHICLES
Gear Truck, Less Than 1 ton Hour 24.30
Gear Truck, 1 Ton - 3 Ton Hour 30.38
Gear Truck, 3 Ton - 5 Ton Hour 36.23
Box Truck, ER Equipped Hour 60.30
15 Passenger Personnel Support Van Hour 34.20
All-Terrain Vehicle Day 362.03
Utility All-Terrain Vehicle Day 422.33
SUPPORT EQUIPMENT
Air Compressor, 100-385 CFM Day 282.60
Copus Blower, CP-20 Day 193.28
Horn Blower, Venturi Day 199.35
Mity-Mite Blower, Trailer Mount Day 1266.75
Pressure Washer, 3,000 PSI - Single Unit Hour 48.15
Pressure Washer, 3,000 PSI - Double Unit Hour 66.83
Hydroblaster, 10K Hour 132.75
Hydroblaster, 20K Hour 181.13
Hydroblaster, 36K Hour 241.65
Hydroblaster Attachments Day 181.35
Mini Guzzler, Trailer Mounted Hour 90.68
Mini Jetter, Trailer Mounted Hour 90.68
Mini Roll Off Trailer, Trailer Mounted Hour 36.23
2" Pump, Petroleum and Chemical Day 265.50
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
19 3" Pump, Petroleum and Chemical Day 301.73
4" Pump, Petroleum and Chemical Day 391.95
6" Pump, Petroleum and Chemical Day 603.00
2"-4" Pump Hose Foot 2.03
Vactor Flex Hose, 6" Foot 3.60
Drum-Mount Vacuum Day 150.75
Truck Ramp / Deck Plate Day 241.20
Drum Dolly Day 42.08
Chain Saw Day 66.60
Sawzall Day 90.45
Weed Wacker Day 78.53
Lawnmower Day 90.45
Hand Tools (rake, shovel, broom, squeegee, scraper, Seals ) Day 12.15 Ladder, A-Frame and Extension Day 12.15
Chipping Gun, Pneumatic Day 51.08
Light Tower Day 343.80
Demolition Torch Day 391.95
Cut-Off Saw Day 150.75
Personnel Decon Station Day 301.73
Decontamination Pool, 10' x 50' Day 301.73
Decontamination Pool, 100' x 20' Day 784.13
Forklift, 6k - 10k Day 337.95
Generator, 4 to 7.5 kW Day 141.53
Jackhammer Day 271.13
Portable Light, Explosion Proof Day 60.53
Manlift, up to 60' Boom Day 904.95
Manlift, 61'-100' Boom Day 1327.05
Tanker Rollover Kit Day 603.23
Pressure Gauge Kit Day 301.73
TEMPORARY STORAGE EQUIPMENT
Roll-Off Bin, 10-40 Cubic Yard Day 30.15
Storage Tank, 21,000 Gallon Day 66.83
Storage Tank Containment Day 36.23
Storage Tank, 6500 Gallon Poly Day 63.00
Tote Tank, 550 Gallon Stainless Steel Day 90.68
Tote Tank, 300 Gallon Plastic Day 84.60
Salvage Cylinder/Coffin Day 2894.63
COMMUNICATION EQUIPMENT
Aerial Drone Camera Day 542.70
Satellite Phone Day 482.40
Radio, UHF or VHF Day 60.53
Radio, Explosion Proof Day 90.45
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
20 SAFETY EQUIPMENT
Level A Personal Protective Gear Day 1688.63
FRC Chemical/Acid Suit, 1-Piece Day 181.35
Fire Turnout Suits w/ Boots Day 362.03
Chest/Hip Waders Day 90.90
Emergency Egress Bottle/Five Minute Escape Pack Day 60.53 Eyewash Station Day 42.06
Full Face Respirator Day 42.06
Harness/Lanyard Day 24.30
Drager Pump Day 162.90
LEL/O2/H2S/CO Meter Day 271.35
LEL/O2/H2S/CO/PID Meter Day 301.73
H2S Clip Day 24.30
Supplied Air System Day 422.33
Mercury Meter - Lumex Meter Day 964.80
Mercury Meter - Jerome Meter Day 605.25
Mercury Vacuum/Hepa Vacuum Day 784.13
Chlorine Emergency Kit "A" Day 1055.70
Chlorine Emergency Kit "B" Day 1176.08
Chlorine Emergency Kit "C" Day 1417.50
PID/HNU/OVA Meter Day 241.20
Radiological Meter Day 301.50
SCBA Day 217.13
SCBA, Standby Only Day 120.83
Tripod and Winch Day 271.35
Traffic Control, Arrow Board Day 391.95
Traffic Control, Reflective Signs Day 60.30
Traffic Cones/Delineators Day 6.30
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
21 MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
DESCRIPTION UNIT RATE
BAGS/SHEETING
Plastic Bag, 33" x 50", 250/Box Box 162.90
Plastic Bag, 38" x 60", 50/Box Box 150.75
55 Gallon Drum Liner Each 3.60
Roll-Off Box Liner Each 54.45
Shrink Wrap Roll 24.08
Plastic Sheeting, 20' x 100', 10 mil Roll 211.28
Plastic Sheeting, 20' x 100', 6 mil Roll 150.75
-
CLEANERS 0
Hand Cleaner Jar 12.15
Bleach Gallon 3.60
Marine Cleaner Gallon 30.15
Simple Green Gallon 26.55
Power Cleaner 155 Gallon 24.30
Neutralizer (Soda Ash, Bicarbonate, Citric Acid) Gallon/Bag 78.53 Heavy-Duty Decontamination Cleaner, 55 Gallon
Drum Each 3,618.23
Heavy-Duty Decontamination Cleaner, 1 Gallon
Bucket Each 72.45
Carbon Cannister Each 723.60
-
DRUMS 0
5 Gallon Pail Each 19.13
15 Gallon Open Top Each 31.50
20 Gallon Open Top Each 56.93
30 Gallon Open Top Each 69.30
55 Gallon Open Top Each 94.95
55 Gallon Closed Top Each 94.95
55 Gallon Poly Each 107.55
85 Gallon Steel Overpack Each 265.50
95 Gallon Poly Overpack Each 347.63
250 Gallon Poly Tote Each 695.25
Triwall Box, Cubic Yard Each 177.08
Lighting Bulb/Tube Box Each 94.95
-
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
22 SAFETY MATERIALS 0
Chemical/Acid Suit, 1-Piece Each 150.75
Steel Toe PVC/Nitrile Boot Pair 66.38
Drager Test Tubes Each 58.05
Nitrile Inner Gloves Pair 1.58
Nitrile Gloves, 14" Pair 13.50
Heavy Duty Black Rubber Gloves Pair 18.23
Leather Gloves Pair 13.05
Hard Hat Each 48.15
Safety/Traffic Vest w/ Reflective Tape Each 48.15
Disposable Overboot Pair 18.23
Rain Gear Set 29.25
Respirator Cartridges, OV/AG Each 24.30
Respirator Cartridges, Chlorine/Mercury Each 36.23
HEPA Vacuum Pre-Filter Each 20.70
HEPA Vacuum HEPA Filter Each 265.50
Mercury Carbon Filter Each 633.15
Mercury ULPA Filter Each 205.20
Mercury Vacuum Hose, 8 Foot Section Each 48.15
Disposable Half-Face Respirator OV/AG Each 35.10
Safety Glasses Each 8.55
Face shield bracket Each 18.23
Face shield Each 3.60
Saranex Tyvek Suit Each 46.13
Disposable White Tyvek Each 17.10
Poly Coated Yellow Tyvek Each 24.30
-
SORBENTS 0
Chemical Stabilizer Absorbent, 35 lb Bag Bag 175.05
Sorbent Sweep, 100'/Bale Bale 192.15
Vermiculite, 6 cu. ft./Bag Bag 36.23
Mercury Amalgum Lb 162.90
Mercury Vapor Suppressant Quart 30.15
Floor Dry, 25 lb Bag Bag 24.30
SaveSorb Bag 72.45
SaveSorb, 55cf Compressed Bag Bag 1,809.23
Industrial Rug Roll 241.20
Oil Snare on Rope, 50ft./Bag Bag 172.13
Sorbent Pads, 100/Bale Bale 120.83
8" x 10' Sorbent Boom, 4/Bale Bale 265.50
5" x 10' Sorbent Boom, 4/Bale Bale 223.43
-
MISCELLANEOUS 0
Caution/Danger Tape Roll 30.38
Bottled Water Case 18.23
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
23 Gatorade/Sports Drink Case 24.30
Orange Construction Fence, 4' x 100' Roll 71.08
Cotton Rags, 25 lb Box 72.45
Sandbags Each 4.95
Duct Tape Roll 7.43
Tygard/Typatch Per Foot 3.15
PCB Wipe Sampling Kit Each 30.38
HazCat Kit Day 331.65
HazCat Kit Test Per Test 42.08
Petroflag Soil Test Per Test 42.08
Chlor-N-Oil/Chlor-N-Soil Test Per Test 30.15
Coliwassa Each 18.23
Hand Pump Each 30.15
Poly Rope, 3/8" x 600' Spool 108.68
Handheld Hudson Sprayer Day 24.30
Patriot Environmental Services, Inc.
Client Name_RFP # RFP Name
24 DISPOSAL
DISPOSAL / $45.00 MANIFEST FEE FOR ALL
HAZARDOUS WASTE
Disposal costs pending SDS, lab
analytical and profile approval
associated with each waste
stream.
WASTE STREAM / PER DRUM 55G
NON HAZ WATER $125.00
NON HAZ SOLIDS $95.00
NON HAZ SLUDGE $125.00
NON RCRA OILY WATER $165.00
NON RCRA LIQUIDS (hard to treat) $165.00
NON RCRA SOLIDS $175.00
NON RCRA SLUDGES $175.00
RCRA SOLIDS (stabilization landfill) $330.00
OIL (non-chlorinated) $150.00
FLAMMABLE LIQUIDS $250.00
CORROSOVE LIQUIDS $615.00
Effective: 9/3/2025
14000 E. Valley Blvd., City of Industry, CA 91746
EXHIBIT 4
RATE SCHEDULE
HAZARDOUS WASTE RESPONSE, CLEANUP, REMOVAL AND DISPOSAL
ENVIRONMENTAL ON-CALL SERVICES CONTRACT
RFP NO. UT 2526-01
CAPABILITY & EXPERIENCE
TYPES OF MATERIALS HANDLED
LICENSES & PERMITS
See Attachment A.
EQUIPMENT OWNED
See Attachment B.
ON-SITE IDENTIFICATION OF SUBSTANCES
LABORATORY CAPABILITIES
DISPOSAL CHARGES
Disposal fees are billed to the customer at cost plus 20% Service Charge.
BILLING
HOLIDAYS
Per government holiday calendar.
TERMS
Terms are net 30 days with approved credit otherwise C.O.D is required. A service charge of 1.5 % may be accrued against past due accounts.
INTRODUCTION
Since 1970 United has had experience in the remediation and transportation of hazardous materials on a daily basis. Our Field Personnel are trained in procedures relating to the safe handling of hazardous materials, are medically monitored, and have been trained and certified in the use of respiratory protetion, confined space entry, and CPR.
United owns substantial equipment commonly used in performing emergency spill cleanups. This includes a complete range of vacuum trucks, roll-off trucks, loaders, washing equipment, safety equipment, and the like.
United is licensed to remove and transport most categories of hazardous materials, excluding radioactive materials, explosives, and pressurized oxidizing gases such as fluorine, chlorine, as well as anhydrous ammonia.
United has the capability to determine ignitability, corrosiveness, certain reactability parameters, etc., onsite by way of Hazcat test method. We also have analytical Chemists available as required.
Extensive and elaborated analysis is available with several prominent EPA and CAL-EPA approved commercial laboratories.
All charges will be computed on a time and materials basis. A four hour minimum applies to all equipment and personnel called out. Repair or replacement costs shall be charged for equipment damaged by Client. The term of the contract is for (3) years, with the option for two 1-year contract extensions. Pricing will remain fixed for the initial 3-year term, and rate increases for subsequent optional renewal years will be as agreed to by both parties in writing based on the Consumer Price Index for the previous 12-month period or a minimum of 3% (whichever is greater).
United Pumping Service, Inc.
· Tax Identification Number: 95-2893404
· DIR Registration Number: 1000006212
· EPA Identification Number: CAD072953771
· Hazardous Waste Transporter Registration Number (DTSC): 0063 · Hazardous Materials Transportation License (CHP): 27388 · Motor Carrier Permit (California DMV): 0001024
· Hazardous Materials Certificate of Registration (DOT): Company ID 001660 · Trauma Scene Waste Management Practitioner (California Dept of Public Health): Registration No. 79 · Medical Waste Transporter (California Dept of Public Health): Registration No. 0063 · Tire Program Identificaiton No. (California Integrated Waste Management Board): 1002832-01 · Cal EPA/DTSC Transportable Treatment Unit Under Conditional Exemption: UPSDW1 · SCAQMD Rule 1166 Contaminated Soil Mitigation Plan Company: Plan ID 576918 · OSHA Trench and/or Excavation: Permit No. 2025-904435 United Storm Water, Inc.
· Tax Identification Number: 95-4742126
· DIR Registration Number: 1000012438
· EPA Identification Number: CAR000064931
· Hazardous Waste Transporter Registration Number (DTSC): 4034 · Hazardous Materials Transportation License (CHP): 132487 · Motor Carrier Permit (California DMV): 0203159
· Hazardous Materials Certificate of Registration (DOT): Company ID 056341 · Cal EPA/DTSC Transportable Treatment Unit Under Conditional Exemption: USWDW1 · SCAQMD Rule 1166 Contaminated Soil Mitigation Plan Company: Plan ID 526397 · OSHA Trench and/or Excavation: Permit No. 2025-906094 C31 - Construction Zone Traffic Control
United Pumping Service and United Storm Water are general engineering contractors with the proper licenses, permits, qualifications, and approvals to perform turnkey environmental services.
C42 - Sanitation System
ASB - Asbestos (For Bidding Purposes Only)
HAZ - Hazardous Substances Removal
ATTACHMENT A
LICENSES & PERMITS
· California Contractors State License Board: No. 617639 A - General Engineering Contractor
C21 - Building Moving, Demolition
C27 - Landscaping
HAZ - Hazardous Substances Removal
· California Contractors State License Board: No. 768583 A - General Engineering Contractor
C21 - Building Moving, Demolition
C31 - Construction Zone Traffic Control
C42 - Sanitation System
TRANSPORTATION EQUIPMENT
1 each 142 Barrel Stainless Steel 3-Compartment Tanker
5 each 120 Barrel Mild Steel Vacuum Tankers
12 each 120 Barrel Stainless Steel Vacuum Tankers
2 each 120 Barrel Lined/Fiberglass Vacuum Tankers
3 each 70 Barrel Stainless Steel Vacuum Tankers
1 each 60 Barrel Stainless Steel Vacuum Tankers
2 each 50 Barrel Stainless Steel Vacuum Tankers
3 each Vactor Trucks, Wet/Dry (4500-7500 C.F.M.)
2 each Vactor and Jetter Combo Trucks (Wet Only)
1 each Vactor and Jetter Combo Trucks (Wet Only), Water Recycling 6 each Vactron Trucks
5 each Drop Deck Trailers (48')
7 each Enclosed Vans (28', 45', 48', 53')
8 each Semi-End Dumps, Demolition Dumps (Swinging Back Door) 8 each Roll-Off Truck & Trailers
5 each Box Trucks
7 each Emergency Response Utility Trucks with Lift Gate 15 each Stakebed Trucks with Liftgate Hydraulic Hoists & Arrow Boards 14 each Pick-Up Trucks
ATTACHMENT B
EQUIPMENT OWNED
SUPPORT EQUIPMENT
2 each Bio-Waste Trailers
720 each Roll-Off Bins (10 to 40 cu yd capacity, dry waste and lined dewatering bins) 15 each Portable Liquid Storage Tanks (2,000 to 10,000 gal capacity) 7 each Various Washing Equipment & Pressure Washers (3,000 psi) 4 each Jetter Units (Towable) 4000 psi Pressure Washer
7 each Hydrotech High Pressure Heated Wash Units
10 each Generators (10 K and 6.5 K)
6 each Air Compressors (160-180 CFM)
1 each Plasma Cutters
3 each Acetylene Units
5 each Forklifts (4,000 lbs thru 12,000 lbs)
1 each 853 Bobcat-Loader (including breaker, sweeper & grappler attachments) 1 each Minnie Excavator
15 each Wilden M-8 Pumps to M-15 Pumps
Open Qty Safety Gear (Cascade Breathing Air Systems SCBA’s, Protective Clothing, P.P.E.) 2 each Six (6) Person Air Purification Panels
Misc. United has 24 hour access to any rental equipment in the marketplace.
TRAFFIC CONTROL EQUIPMENT
10 each Flood Lights with Generators
4 each Arrow Boards, Trailer Mounted with Generators
3000 each Reflective Traffic Cones, Caltrans Approved
250 each Delineators, Caltrans Approved
150 each Barricades with Caltrans Approved Warning Lights Type A, B, & C 200 each Associated Construction Signs with Changeable Lettering Features 1 each Stakebed with Truck Mounted Crash Cushions
OPERATED EQUIPMENT RATES- INCLUDES OPERATOR - INCLUDES FUEL ITEM NO. EQUIPMENT NAME
NON
PREV.
WAGE
STRAIGHT
TIME
NON
PREV.
WAGE
OVERTIME
NON
PREV.
WAGE
HOLIDAY
TIME
PREV.
WAGE
STRAIGHT
TIME
PREV.
WAGE
OVERTIME
PREV.
WAGE
DOUBLE
TIME/
HOLIDAY
TANKERS
C1100 Vacuum Truck, 50 BBLS Mild Steel $150.00 $183.00 $216.00 $237.00 $300.00 $361.00 C1105 Vacuum Truck, 50 BBLS Stainless Steel $152.00 $185.00 $218.00 $239.00 $302.00 $363.00 C1110 Vacuum Truck, 70 BBLS Stainless Steel $159.00 $192.00 $225.00 $246.00 $309.00 $370.00 C1115 Vacuum Truck, 120 BBLS Fiberglass Lined $201.00 $234.00 $267.00 $288.00 $351.00 $412.00 C1120 Vacuum Truck, 120 BBLS Mild Steel $152.00 $185.00 $218.00 $239.00 $302.00 $363.00 C1125 Vacuum Truck, 120 BBLS Stainless Steel $159.00 $192.00 $225.00 $246.00 $309.00 $370.00 C1130 Vacuum Truck, 142 BBLS 3-Compartment Stainless Steel $201.00 $234.00 $267.00 $288.00 $351.00 $412.00
VACTORS
C1200 Combo Vactor/Jetter Truck $288.00 $321.00 $354.00 $375.00 $438.00 $499.00 C1205 Combo Vactor/Jetter Truck- Water Recycling $363.00 $396.00 $429.00 $450.00 $513.00 $574.00 C1210 Vactor/Guzzler $268.00 $301.00 $334.00 $355.00 $418.00 $479.00 C1215 Vactor/Guzzler-High Rail $282.00 $315.00 $348.00 $369.00 $432.00 $493.00 C1220 Vactron With Onboard Pressure Washer $151.00 $184.00 $217.00 $221.00 $274.00 $327.00 C1225 Mini-Me (Low Profile Vac Truck) $155.00 $188.00 $221.00 $225.00 $278.00 $331.00 OTHER
C1300 Backhoe/Cat 950 Loader Transport $173.00 $206.00 $239.00 $260.00 $323.00 $384.00 C1310 Cushion Truck $185.00 $218.00 $251.00 $255.00 $308.00 $361.00 C1320 Drop Deck- 48 Foot $155.00 $188.00 $221.00 $225.00 $278.00 $331.00 C1330 Dump Truck, 2-Axle $150.00 $183.00 $216.00 $220.00 $273.00 $326.00 C1340 Enclosed Van- 28 Foot w/Liftgate $142.00 $175.00 $208.00 $212.00 $265.00 $318.00 C1350 Enclosed Van- 45 to 48 Foot $155.00 $188.00 $221.00 $225.00 $278.00 $331.00 C1355 Enclosed Van- 53 Foot w/Liftgate $156.00 $189.00 $222.00 $226.00 $279.00 $332.00
OPERATED EQUIPMENT RATES- INCLUDES OPERATOR - INCLUDES FUEL ITEM NO. EQUIPMENT NAME
NON
PREV.
WAGE
STRAIGHT
TIME
NON
PREV.
WAGE
OVERTIME
NON
PREV.
WAGE
HOLIDAY
TIME
PREV.
WAGE
STRAIGHT
TIME
PREV.
WAGE
OVERTIME
PREV.
WAGE
DOUBLE
TIME/
HOLIDAY
C1360 End Dump Truck $162.00 $195.00 $228.00 $232.00 $285.00 $338.00 C1370 Roll-Off Truck $155.00 $188.00 $221.00 $155.00 $188.00 $221.00 C1380 Roll-Off Truck (Rocket Launcher) $160.00 $193.00 $226.00 $160.00 $193.00 $226.00 C1390 Roll-Off Truck & Trailer (Tandem) $160.00 $193.00 $226.00 $160.00 $193.00 $226.00 C1410 Tractor, 3-Axle $142.00 $175.00 $208.00 $212.00 $265.00 $318.00 C1420 Water Truck (1,500 gal) $151.00 $184.00 $217.00 $221.00 $274.00 $327.00 C1010 Fuel/Insurance Surcharge Included Included Included Included Included Included C1425 Overnight Demurrage on Vacuum Tanker $321.00 /day $321.00 /day C1430 Overnight Demurrage on End Dump or Dry Van $107.00 /day $107.00 /day FOOTNOTES:
· Fuel/Insurance Surcharge
Included in rates shown.
· Overtime
· Double Time
· Holiday Time
Holidays per government holiday calendar.
· A four hour minimum applies to all equipment and personnel called out.
Overtime is any period worked in excess of 8 hours per day Monday through Friday and up to 12 hours worked on Saturdays.
Double time is any period worked in excess of 12 hours per day Monday through Saturday, and all day on Sundays and government holidays.
· All charges will be on a time and materials basis calculated portal to portal from/to United's fleet terminal located in Industry, California.
UNOPERATED EQUIPMENT RATES- OPERATOR BILLED SEPARATELY, FUEL INCLUDED WHERE APPLICABLE ITEM NO. EQUIPMENT NAME RATE UNIT
EMERGENCY RESPONSE/UTILITY EQUIPMENT
C2000 Biowaste Trailer 257.00 $ day
C2005 Company Auto 36.00 $ hr
C2010 Trailer- Cargo Trailer (12 Foot) 27.00 $ hr
C2025 Pick-Up Truck 44.00 $ hr
C2030 Stakebed Truck W/Liftgate 65.00 $ hr
C2035 Utility Truck (E.R.) 74.00 $ hr
EXCAVATING/LOADING EQUIPMENT
C2110 Bobcat Loader With Trailer 123.00 $ hr
C2115 Bobcat Loader Auger Attachment 150.00 $ day
C2125 Bobcat Loader Breaker Attachment 241.00 $ day
C2130 Bobcat Loader Grappler Attachment 150.00 $ day
C2135 Bobcat Loader Sweeper Attachment 150.00 $ day
C2145 Excavator- Mini Excavator With Trailer 107.00 $ hr C2150 Forklift With Trailer (4000 thru 6000 lb. Capacity) 354.00 $ day C1010 Fuel/Insurance Surcharge Included
FOOTNOTES:
· Fuel/Insurance Surcharge
Included in rates shown.
UNOPERATED EQUIPMENT RATES- OPERATOR BILLED SEPARATELY, FUEL INCLUDED WHERE APPLICABLE ITEM NO. EQUIPMENT NAME RATE UNIT
· Overtime
· Double Time
· Holiday Time
Holidays per government holiday calendar.
· A four hour minimum applies to all equipment and personnel called out.
Overtime is any period worked in excess of 8 hours per day Monday through Friday and up to 12 hours worked on Saturdays.
Double time is any period worked in excess of 12 hours per day Monday through Saturday, and all day on Sundays and government holidays.
· All charges will be on a time and materials basis calculated portal to portal from/to United's fleet terminal located in Industry, California.
PERSONNEL RATES
ITEM NO. STAFF POSITION
NON PREV.
WAGE
STRAIGHT
TIME
NON PREV.
WAGE
OVERTIME
NON PREV.
WAGE
HOLIDAY
TIME
PREV.
WAGE
STRAIGHT
TIME
PREV.
WAGE
OVERTIME
PREV.
WAGE
DOUBLE
TIME/
HOLIDAY
C3015 Administrative Clerk $53.00 $78.00 $103.00 $53.00 $78.00 $103.00 C3020 Confined Space Rescue Specialist $115.00 $140.00 $165.00 $185.00 $230.00 $275.00 C3025 Chemist Cost + 25% Cost + 25% Cost + 25% Cost + 25% Cost + 25% Cost + 25% C3030 Environmental Safety Coordinator $98.00 $123.00 $148.00 $168.00 $213.00 $258.00 C3035 Equipment Operator $91.00 $116.00 $141.00 $178.00 $233.00 $286.00 C3040 Industrial Hygienist Cost + 25% Cost + 25% Cost + 25% Cost + 25% Cost + 25% Cost + 25% C3045 Project Manager $98.00 $123.00 $148.00 $168.00 $213.00 $258.00 C3050 Supervisor $83.00 $108.00 $133.00 $153.00 $198.00 $243.00 C3055 Technician $67.00 $92.00 $117.00 $137.00 $182.00 $227.00 C3060 Subsistence: No Layover (8-Hour Period) $24.00 /meal/man $24.00 /meal/man C3065 Subsistence: With Layover $316.00 /man $316.00 /man FOOTNOTES:
· Fuel/Insurance Surcharge
Included in rates shown.
· Overtime
· Double Time
· Holiday Time
Holidays per government holiday calendar.
· A four hour minimum applies to all equipment and personnel called out.
Overtime is any period worked in excess of 8 hours per day Monday through Friday and up to 12 hours worked on
Saturdays.
Double time is any period worked in excess of 12 hours per day Monday through Saturday, and all day on Sundays and
government holidays.
· All charges will be on a time and materials basis calculated portal to portal from/to United's fleet terminal located in Industry, California.
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
CLEANING EQUIPMENT
C4000 Dustless Bead Blaster, Walk Behind (Media Not Included) $ 98.00 hr C4005 Hydroblaster (10,000 psi) $ 91.00 hr
C4010 Hydro-Dig Attachment $ 257.00 day
C4015 Hydrotech High Pressure Wash Unit (Applies up to 8 Hours) $ 79.00 hr C4020 Hydrotech High Pressure Wash Unit (Applies over 8 Hours) $ 695.00 day C4025 Jetter Unit, Towable (4000 psi) (Applies up to 8 Hours) $ 91.00 hr C4030 Jetter Unit, Towable (4000 psi) (Applies over 8 Hours) $ 812.00 day C4035 Mercury Vacuum $ 257.00 day
C4040 Mercury Vacuum, HEPA Filter $ 194.00 ea
C4045 Pressure Washer- Cold Water (2500-3000 psi) $ 482.00 day C4050 Pressure Washer- Hot Water (3600 psi) $ 482.00 day C4055 Steam Cleaner $ 47.00 hr
C4060 Wet Dry Vacuum (16 gal) $ 47.00 day
C4065 Wet Dry Vacuum, HEPA Filter $ 97.00 ea
CORING/SAMPLING EQUIPMENT
C4100 Hand Auger Kit (Excluding Brass Sleeves) $ 194.00 day C4105 Brass Sample Sleeve $ 47.00 ea
C4110 Concrete Coring Machine (6" Max. Diameter) $ 194.00 day C4115 Draeger Tester Pump $ 41.00 day
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C4120 Draeger Test Tubes $ 21.00 ea
C4125 Hazcat Kit $ 226.00 day
C4130 Hazcat Test $ 73.00 test
CUTTING EQUIPMENT
C4200 Chain Saw (16") $ 91.00 day
C4205 Concrete Saw (Includes 1 Blade) $ 236.00 day
C4210 Concrete Saw Additional Blade $ 166.00 ea
C4215 Cutting Torch $ 194.00 day
C4220 Gas Cut Off Saw (Includes 1 Blade) $ 129.00 day
C4225 Gas Cut Off Saw Additional Blades $ 58.00 ea
C4230 Plasma Cutter $ 226.00 day
C4235 Sawzall/Skill Saw (Includes 1 Blade) $ 66.00 day
C4240 Sawzall/Skill Saw Additional Blade $ 20.00 ea
SAFETY EQUIPMENT
C4300 Air Blower (Electric) $ 118.00 day
C4305 Air Blower (Spark Proof) $ 194.00 day
C4310 Air Gas Monitor (5-Gas) $ 117.00 day
C4315 Confined Space Gear $ 451.00 day/per crew
C4320 Cylinder- Bottled Air Cylinder (300 cu. ft.) $ 117.00 day
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C4325 Cylinder- Bottled Air Cylinder Recharge (300 cu. Ft.) $ 111.00 ea C4330 Cylinder- Positive Pressure Mask W/Egress & Air Line $ 73.00 day C4335 Cylinder- Scott Air Pack Cylinder (Self-Contained 60 Minute) $ 156.00 day C4340 Cylinder- Scott Air Pack Cylinder (Extra 60 Minute) $ 79.00 day C4345 Hazardous/Acid Suit (Level A) $ 290.00 day
C4350 Hazardous Suit (Level B) $ 111.00 day
C4355 PID Gas Monitor $ 226.00 day
C4360 Lifeline & Safety Harness $ 66.00 day
C4362 Mercury Vapor Analyzer $ 451.00 day
C4365 Portable Eyewash $ 33.00 day
C4370 Pre & Post Lead Exposure Blood Test $ 98.00 ea
C4375 Tripod Manlift $ 58.00 day
C4380 Venturi Air Blower (Air Compressor Not Included) $ 181.00 day
TRAFFIC CONTROL EQUIPMENT
C4500 Arrow Board $ 124.00 day
C4505 Traffic Cones $ 3.00 day/ea
C4510 Traffic Signs $ 12.00 day/ea
MISCELLANEOUS SUPPORT EQUIPMENT
C4600 Air Compressor (Gas Powered) $ 54.00 day
C4605 Air Compressor (9.2 CFM) 181.00 $ day
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C4610 Air Compressor (110-150 CFM) $ 233.00 day
C4615 Air Compressor (375 CFM) $ 616.00 day
C4620 Bypass Plug (1 1/2" to 4") $ 144.00 week
C4625 Bypass Plug (4 1/2" to 12") $ 181.00 week
C4630 Bypass Plug (13" to 24") $ 387.00 week
C4635 Bypass Plug (25" to 40") $ 683.00 week
C4640 CCTV Camera- Push Camera $ 79.00 hr
C4645 Containment Pool $ 257.00 day
C4650 Drum Header $ 35.00 day
C4655 Drum Dolly $ 27.00 day
C4660 Drum Grabber $ 66.00 day
C4665 Drum Pump (Poly) $ 24.00 day
C4670 Drum Turner (Hydraulic) $ 323.00 day
C4675 Drum Vacuum $ 129.00 day
C4680 Generator (3.6 KW) $ 98.00 day
C4685 Generator (10 KW) $ 129.00 day
C4690 Hard Boom $ 10.00 day
C4695 Hose- Fire Hose (50' L x 2 1/2" Dia.) $ 41.00 day C4700 Hose- Discharge Hose (25' L x 3" Dia.) $ 53.00 day C4705 Jack Hammer (Electric) $ 129.00 day
C4710 Jack Hammer (Pneumatic) $ 104.00 day
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C4715 Ladder- 28' Extension $ 102.00 day
C4720 Ladder- 8' Folding $ 47.00 day
C4725 Ladder- 32' Folding $ 85.00 day
C4730 Lighting- Auxiliary Lighting (Excludes Power Source) $ 98.00 day/ea C4735 Lighting- Portable Light Plant $ 207.00 day
C4740 Magnetic Patch- Small $ 644.00 day
C4745 Magnetic Patch- Large $ 1,287.00 day
C4750 Miscellaneous Tools (Ropes, Buckets, Wrenches) $ 53.00 day C4755 Oil-Water Skimmer $ 233.00 day
C4760 Pallet Jack $ 44.00 day
C4765 Pencil Vibrator $ 70.00 day
C4770 Pump- 1 1/2" Submersible Pump $ 98.00 day
C4775 Pump- 4" Submersible Pump $ 432.00 day
C4780 Pump- 3 Inch Trash Pump $ 117.00 day
C4785 Pump- Wilden M Series Diaphragm Pump $ 129.00 day C4790 Rivet Buster/Chipper (Includes 1 bit) $ 91.00 day C4795 Rivet Buster/Chipper Extra Bits $ 21.00 ea
C4800 Roll-About Tool Box (Includes Assorted Tools) $ 323.00 day C4805 Rotary Hammer $ 104.00 day
C4810 Scales- Portable Truck Scales $ 342.00 day
C4815 Sewer Snake (Electric) $ 144.00 hr
SUPPORT EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C4820 Soil Tamper (Gasoline Operated) $ 58.00 day
C4825 Shovel, Push Broom, Squeegee, or Scraper $ 8.00 day C4830 Water Tank, Towable (500 gal) $ 181.00 day
C4835 Wheelbarrow $ 21.00 day
RENTAL EQUIPMENT RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C5000 Bin Delivery (30 Mile Radius) $ 509.00 load
C5020 Bin Liner- Dewatering Bin Fabric Liner (130 micron) $ 198.00 ea C5025 Bin Liner- Roll-Off Bin Plastic Liner $ 41.00 ea
C5005 Bin Rental- 10 & 15 Yard Roll-Off Bins $ 18.00 day C5010 Bin Rental- 20 Yard Dewatering Roll-Off Bins $ 56.00 day C5015 Bin Rental- 20 & 40 Yard Roll-Off Bins $ 24.00 day C5050 Message Board Rental $ 311.00 wk
C5035 Ramp Rental $ 30.00 pair/day
C5040 Ramp Rental- Towable Ramp $ 130.00 day
C5030 Storage Tank Rental, Skid Mounted (7500-10000 gal.) $ 51.00 day
CONSUMABLES RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
ABSORBENTS/CLEANING AGENTS/NEUTRALIZERS
C6000 Absorbent (Superfine) 21.00 $ bag
C6005 Absorbent Sock (2" Dia, ZPG) 10.00 $ ft
C6010 Absorbent Booms (3" Diameter x 10' Long) 33.00 $ ea C6015 Absorbent Pads 212.00 $ bale
C6020 All Purpose Cleaner (Fabuloso) 15.00 $ gal
C6025 Bleach 15.00 $ gal
C6030 Citric Acid 10.00 $ lb
C6035 Caustic Soda (Bead) 10.00 $ lb
C6040 Caustic Soda (Flake) 7.00 $ lb
C6045 Gold Crew 85.00 $ gal
C6050 Soda Ash 7.00 $ lb
C6055 Simple Green / Kleen Green 21.00 $ gal
C6060 Sugar 7.00 $ lb
C6065 Vermiculite 79.00 $ bag
C6070 Neozyme 69.00 $ gal
CONTAINERS/DRUMS
C6101 Cardboard Box-- 4' to 8' Long (For Light Tubes) 21.00 $ ea C6100 Cubic Yard Box With Pallet 125.00 $ ea
C6105 Drum Liner- 55 gal. 9.00 $ ea
C6110 Fiber Drum- 20 gal. D.O.T. (New) 121.00 $ ea
CONSUMABLES RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C6115 Fiber Drum- 30 gal. D.O.T. (New) 150.00 $ ea
C6120 Fiber Drum- 55 gal. D.O.T. (New) 216.00 $ ea
C6125 Fiber Drum- 55 gal. D.O.T. (Reconditioned) 38.00 $ ea C6135 Overpack Poly Drum- 95 gal. (New) 522.00 $ ea
C6140 Overpack Poly Drum- 95 gal. (Reconditioned) 172.00 $ ea C6142 Overpack Poly Drum-85 gal. (New) 406.00 $ ea
C6144 Overpack Poly Drum-85 gal. (Reconditioned) 157.00 $ ea C6145 Overpack Steel Drum- 85 gal. (New) 552.00 $ ea
C6150 Overpack Steel Drum- 85 gal. (Reconditioned) 165.00 $ ea C6155 Pail- 5 gal. D.O.T. (With Snap/Screw Lid) 35.00 $ ea C6160 Poly Drum Open Top- 15 gal. D.O.T. (New) 111.00 $ ea C6162 Poly Drum Closed Top- 15 gal. D.O.T., White (New) 172.00 $ ea C6165 Poly Drum Open Top- 30 gal. D.O.T. (New) 152.00 $ ea C6170 Poly Drum Open Top- 30-gal. D.O.T. (Reconditioned) 97.00 $ ea C6171 Poly Drum Closed Top- 30-gal. D.O.T., White (New) 93.00 $ ea C6175 Poly Drum Closed Top- 55 gal. D.O.T. (Reconditioned) 57.00 $ ea C6180 Poly Drum Open Top- 55 gal. D.O.T. (New) 188.00 $ ea C6185 Poly Drum Open Top- 55-gal. D.O.T. (Reconditioned) 106.00 $ ea C6189 Poly Drum Closed Top- 55-gal. D.O.T., Clear (New) 94.00 $ ea C6190 Poly Drum Closed Top- 55-gal. D.O.T., White (New) 177.00 $ ea C6195 Poly Tote- 275 gal. D.O.T. (New) 542.00 $ ea
C6200 Sample Jar 8.00 $ ea
CONSUMABLES RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C6205 Sample Tubes (Glass) 6.00 $ ea
C6207 Steel Drum Open Top- 30 gal. D.O.T. (New) 218.00 $ ea C6209 Steel Drum Closed Top- 30 gal. D.O.T. (New) 174.00 $ ea C6210 Steel Drum Open Top- 55 gal. D.O.T. (Reconditioned) 114.00 $ ea C6211 Steel Drum Open Top- 55 gal. D.O.T. (New) 244.00 $ ea C6212 Steel Drum Closed Top- 55 gal. D.O.T. (New) 244.00 $ ea C6213 Steel Drum Closed Top- 55 gal. D.O.T. (Reconditioned) 57.00 $ ea C6215 Super Sack 94.00 $ ea
PERSONNEL PROTECTIVE EQUIPMENT
C6300 Gloves- Rubber Gloves 9.00 $ pair
C6305 Gloves- Viton Gloves (For PCBs) 349.00 $ pair
C6310 P.P.E. (Gloves, Tyvek, and Respirator) 66.00 $ day/person C6315 Rain Gear- Heavy Weight 42.00 $ ea
C6320 Rain Gear- Light Weight 40.00 $ ea
C6325 Respirator Cartridge- Dual Half-Face 33.00 $ day
C6330 Respirator Cartridge- Dual Full-Face 64.00 $ ea
C6335 Respirator Cartridge- Single 28.00 $ ea
C6340 Saranex Suit 74.00 $ ea
C6345 Sigel Suit (Acid Suit) 75.00 $ day
C6350 Tyvek Suit (White) 20.00 $ ea
CONSUMABLES RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C6355 Tyvek Suit (Poly) 30.00 $ ea
MISCELLANEOUS CONSUMMABLES
C6400 Bags- Bio-Waste Bags (30 gal.) 3.00 $ ea
C6405 Bags- Heavy Duty Plastic Bags 3.00 $ ea
C6407 Bags- Air Bags 33.00 $ ea
C6410 Caution Tape (Harris) 48.00 $ roll
C6415 Cement-Regular (90 lb. Bag) 18.00 $ ea
C6420 Cement-Ready Mix (60 lb. Bag) 11.00 $ ea
C6425 Chlor-D-Tect Test Kit 40.00 $ ea
C6430 Duct Tape 17.00 $ roll
C6435 Flex Hose- 6" Disposable 20.00 $ ft
C6440 Flex Hose- 4" Disposable 6.00 $ ft
C6445 Hudson Sprayer 59.00 $ ea
C6450 Labels- Hazardous Waste Labels 3.00 $ ea
C6455 Patch Kit 51.00 $ ea
C6460 Placards (Aluminum) 11.00 $ ea
C6465 Plastic Sheeting, 10 mil (Black, 20'W x 100'L) 293.00 $ roll C6475 Plastic Sheeting, 4 mil (Clear, 20'W x 100'L) 103.00 $ roll C6480 Plastic Sheeting, 6 mil (Clear, 20'W x 100'L) 178.00 $ roll C6485 Plastic Sheeting, 10 mil (Clear, 20'W x 100'L) 293.00 $ roll C6490 Pump- Disposable Hand Pump 68.00 $ ea
CONSUMABLES RATES
ITEM NO. EQUIPMENT NAME RATE UNIT
C6495 Rags (Box) 93.00 $ box
C6500 Rags (Half Box) 47.00 $ half box
C6505 Sand Bag 7.00 $ ea
C6510 Shrink Wrap- 20" Stretch Film 87.00 $ roll
C6515 Silt Fencing (3'W x 100'L) 89.00 $ ea
C6520 Silt Fencing (3'W x 300'L) 265.00 $ ea
C6525 Track Mats 392.00 $ ea
C6530 Wattle (8.5" Dia. x 25' Long) 71.00 $ ea
OUTSIDE SERVICE RATES
ITEM NO. EQUIPMENT NAME RATE
C7105 Outside Services Cost Plus 25%
C7000 25% Surcharge (Outside Services) 25%
DISPOSAL CHARGES
C7100 Disposal Fee Cost Plus 20%
C7110 Washout Fee- Hazardous Waste Cost Plus 25%
C7115 Washout Fee- Non-Hazardous Waste Cost Plus 25%
C7120 Washout Fee- Disposal Facility Cost Plus 25%
LABORATORY CHARGES
C7200 Laboratory Analysis Cost Plus 25%
C7205 United Pumping Profile Charge (Administrative) $ 80.00 /each