ROLYN COMPANIES, INC.
NATIONAL RATE SHEET
(Non-HAZMAT Response)
This National Rate Sheet applies to non-HAZMAT, non-Biological responses only. HAZMAT and Biological projects are subject to the NATIONAL
RATE SHEET (HAZMAT / BIOLOGICAL RESPONSE ADDENDUM).
SCHEDULED LABOR
CATEGORY
RATE
UNIT
CATEGORY
RATE
UNIT
Day Labor (DL)
$28.50
Per Hour
Health & Safety Manager (HS)
$84.00
Per Hour
Asbestos Supervisor (AS)
$95.75
Per Hour
Logistics Coordinator (LC)
$72.50
Per Hour
Asbestos Technician (AT)
$72.50
Per Hour
Mold/Lead Supervisor (MS)
$90.75
Per Hour
Assistant Project Manager (AP)
$82.00
Per Hour
Mold/Lead Technician (HT)
$67.50
Per Hour
Assistant Site Supervisor (AS)
$63.00
Per Hour
Painter (PT)
$55.50
Per Hour
Carpenter (CA)
$63.50
Per Hour
Project Accountant (PA)
$95.00
Per Hour
Compliance Officer (CO)
$90.75
Per Hour
Project Administrator (JA)
$49.50
Per Hour
Dehumidification Specialist (DS)
$90.75
Per Hour
Project Manager (PM)
$90.75
Per Hour
DOT Vehicle Operator (VO)
$72.50
Per Hour
Project Site Supervisor (PS)
$72.75
Per Hour
Drywall Finisher (DF)
$62.90
Per Hour
Restoration Specialist (Fire/Flood/IC) (RS)
$58.75
Per Hour
Equipment Operator (EO)
$72.50
Per Hour
Semi-Skilled Labor (SS)
$43.50
Per Hour
$120.00
Per Hour
Senior Project Manager (SP)
$120.00
Per Hour
$36.95
Per Hour
Skilled Technician (ST)
$50.75
Per Hour
Estimator (ES)
General Technician (GT)
SCHEDULED EQUIPMENT
EQUIPMENT TYPE
RATE
Air Mover - Axial Fan
UNIT
DEHUMIDIFICATION / EXTRACTION EQUIPMENT
$38.75
Ea/Day
Carpet Cleaning Machine
$31.50
RATE
$156.27
UNIT
Ea/Day
$99.00
Ea/Day
$102.75
Ea/Day
Ea/Day
Dehumidifier - Portable LGR (<69 pints)
Air Mover - Industrial Fan
Dehumidifier - Portable LGR (70 - 135 pints)
$169.50
Ea/Day
Air Scrubber - <699 CFM
$89.75
Ea/Day
Dehumidifier - Portable LGR (>136 pints)
$235.95
Ea/Day
$122.80
Ea/Day
Extraction Unit - (Portable)
$151.25
Ea/Day
$157.30
Ea/Day
Extraction Unit - (Trailer Mounted)
$600.00
Ea/Day
Air Mover - Carpet Fan
Air Scrubber - 700-1399 CFM
Air Scrubber - >1400 CFM
SCHEDULED VEHICLES
VEHICLE TYPE
RATE
UNIT
VEHICLE TYPE
$60.00
Ea/Day
Mobile Command Center
ATV - (All-Terrain Vehicle)
$120.00
Ea/Day
Box Truck
$125.00
Dump Truck - Does Not Include Disposal Fee
Emergency Response Vehicle - Equipped
Automobiles/SUV
RATE
UNIT
$1,250.00
Ea/Day
Pick-Up Truck
$70.00
Ea/Day
Ea/Day
Super Duty Pick-Up Truck
$90.00
Ea/Day
$225.00
Ea/Day
Trailer - 48’ Enclosed- Does Not Include Tractor
$350.00
Ea/Day
$125.00
Ea/Day
Trailer - STD Light Duty
$120.00
Ea/Day
OTHER SCHEDULED EQUIPMENT
EQUIPMENT TYPE
A/C Spot Cooler Duct / Accessories
RATE
$20.00
UNIT
Ea/Day
EQUIPMENT TYPE
Light Stand - 500 Watt
RATE
$24.20
UNIT
Ea/Day
A/C Spot Cooler- 1 Ton
$190.00
Ea/Day
Light, String
$18.25
Ea/Day
Bobcat® (No Fuel or Operator)
$393.25
Ea/Day
Lock & Hasp
$36.50
Ea/Day
Bobcat® Forks
$151.25
Ea/Day
Lock Box
$54.45
Ea/Day
Bobcat® Grapple
$145.25
Ea/Day
Manometer
$30.25
Ea/Day
Bobcat® Bucket
$125.00
Ea/Day
Manometer - Recording
$121.00
Ea/Day
Borescope
$72.50
Ea/Day
Mobile Accounting Package (Computer, Printer, Fax)
$60.50
Ea/Day
Cable Ramp
$24.00
Ea/Day
Cart / Tilt / Demo
$24.00
Ea/Day
Moving Blankets
Paint Sprayer (Airless)
$4.75
$121.00
Ea/Day
Ea/Day
$60.00
Ea/Day
Personal Fall Protection
$78.65
Ea/Day
Containment Cube
$425.00
Ea/Day
Pressure Washer (Up to 3500 PSI)
$90.75
Ea/Day
Documentation Kit
$60.50
Ea/Day
Propane Heater
$66.55
Ea/Day
Electrical Load Panel (200 AMP)
$78.00
$90.75
Ea/Day
Electrical Spider Box
$78.00
Ea/Day Pump - Sump With Hose (1/2 HP)
Ea/Day Respirator - Full Face w/ Cartridges
$42.35
Ea/Day
Fogger (Commercial)
$120.00
Ea/Day
Respirator - Half Face w/ Cartridges
$42.35
Ea/Day
$48.50
Ea/Day
Respirator HEPA Cartridges
$86.00
Ea/Day
Generator 20 KW
$250.00
Ea/Day
Rubber Boots
$35.00
Ea/Day
Generator 45 KW
$350.00
Ea/Day
Scaffolding - Baker (per section)
$30.00
Ea/Day
Generator 7 KW and Under
$115.00
Ea/Day
Self-Contained Breathing Apparatus
$145.00
Ea/Day
GPS
$15.00
Ea/Day
Standard Two-Way Radios (Pair)
$30.25
Ea/Day
Powered Tools (Saw, Circular)
$36.30
Ea/Day
Telephone - Satellite
$48.00
Ea/Day
Heater - Electric (50,000 BTU)
$272.25
Ea/Day
Thermal Imaging Camera
$185.00
Ea/Day
Chain Saw - 16"
Fogger (UV)
Heater - Propane / Torpedo
HEPA Cart Rental
$36.30
Ea/Day
Trash Chute (per 4’ section)
$40.00
Ea/Day
$255.00
Ea/Day
Trash Containers 45 Gal.
$18.00
Ea/Day
Injectidry™ Unit
$151.00
Ea/Day
Trash Pump - 3"
$240.00
Ea/Day
$9.25
Ea/Day
Vacuum - HEPA
$90.00
Ea/Day
$29.00
Ea/Day
Vacuum - Shop Vacuum
$48.00
Ea/Day
Ladder - 34'
Laser Particle Counter
$36.00
$211.75
Ea/Day
Ea/Day
Vacuum - Upright
$12.00
Ea/Day
Water Pump - Hose 50’ Section
$30.25
Ea/Day
Light Stand - 4000 Watt
$140.00
Ea/Day
Zip Poles (pair)
$23.00
Ea/Day
Integrated Temporary Barrier System*
Ladder - 24'
*Cost per linear foot, (min. 7 days); subject to maximum ceiling height of 10 feet, does not include installation and removal labor charges
1 of 3
National Rate Sheet (Non-HAZMAT Response)
[Rev. 2017]
ROLYN COMPANIES, INC.
SCHEDULED MATERIALS
MATERIAL TYPE
Adhesive Remover (12 oz.)
RATE
UNIT
MATERIAL TYPE
Joint Compound / EZ Sand
$8.47
Per Can
Antifreeze
$17.55
Per Gallon
Lay Flat (24” x 500 Ft.) -- Pricing may vary by diameter
Anti-Microbial Solution
$49.50
Per Gallon
Metal Studs (16 - 18 Gauge)
$2.72
Each
$42.35
Per Case
Bleach
$6.40
Per Gallon
Box - Large (4.0 Cubic Feet)
$7.87
Each
Paper Towels (Work Duty)
Poly - 10 Mil Fire Retardant (2K SF)
Bags, 6 Mil Clear
Bags, Trash 2 Mil Black (Qty. 100)
Box - Medium (3.0 Cubic Feet)
RATE
UNIT
$17.12
Per Bag
$363.00
$10.89
Per Roll
Mop Heads
$11.19
Each
Odor Blocks
$5.76
Each
Packing Paper - ( 25lb. Bundle)
Each
$31.00
Each
$3.63
Per Roll
$180.00
Per Roll
$48.40
Per Roll
Poly - 6 Mil Fire Retardant (2K SF)
$132.00
Per Roll
$151.25
Per Roll
$3.00
Per LFT
$24.20
Per Gallon
$6.66
Each
Bubble Wrap
$85.32
Per Roll
Carpet Cleaning Solution
$38.49
Per Bottle
Cherry Matrix® (or equivalent)
$33.88
Per Gallon
Poly Sheeting (Reinforced)
Cleaner, General & All Purpose
$24.20
Per Gallon
Pre-cut 3” Cement Board
Cotton Cleaning Rag Boxes
Roof Cement
Poly - 3 Mil Cover (2K SF)
$13.31
Per Pound
Disinfect Wipes (35 Per Pkg.)
$9.08
Per Package
Dry Cleaning Sponge
$4.24
Each
Shoe Covers
Drywall - ½’’ Water Resistant (4’ x 8’)
$21.00
Each
Drywall - ½” (4’ x 8’)
$16.00
Each
Drywall - 5/8” (4’ x 8’)
$19.00
Dust Masks N95 (10 Per Box)
$4.72
Each
$72.00
Per Box
Spray Adhesive
$9.68
Per Can
Tape - Caution
$15.50
Per Roll
Each
Tape - Containment (Step One)
$11.50
Per Roll
$30.25
Per Box
Tape - Containment (Step Two)
$10.89
Per Roll
Dust Resistant Coverall Suits
$18.15
Each
Tape - Duct (Std. Strength)
$9.79
Per Roll
Floor Protection - Self Adhesive
$37.50
Each
Tape - Packing (Clear)
$4.24
Per Roll
Filter - Charcoal 24”
$232.50
Each
Tape - Painter’s Tape
$10.29
Per Roll
Filter - Charcoal 16”
$151.25
Each
Tarp - 10' x 10'
$96.80
Each
Filter - Dehumidifier
$9.68
Each
Tarp - 100' x 100'
$1,090.00
Each
$24.20
Each
Tarp - 15' x 15'
$108.90
Each
Filter - HEPA for Air Scrubber 24”
$350.90
Each
Tarp - 20' x 30'
$121.00
Each
Filter - HEPA for Air Scrubber 16”
$76.95
Each
Tarp - 30' x 60'
$181.50
Each
Filter - HEPA for Shop Vacuum
$48.40
Per Day
Unsmoke® 2000 (or equivalent )
$110.00
Per Gallon
$235.95
Each
Unsmoke® 9-D-9 Odor Counteractant (or equivalent )
$107.28
Per Gallon
$2.72
Each
Unsmoke® COC (or equivalent )
$59.00
Per Gallon
Filter - Secondary Pleated (A.S.) 16” and 24”
$11.50
Each
Unsmoke® Degrease-All (or equivalent )
$31.00
Per Gallon
Fire Corrugated Wall Board (Fire Rated)
$52.00
Each
Unsmoke® Last Resort (or equivalent )
$81.65
Per Quart
Foster Defense® “40-20” (5 gal) (or equivalent)
$378.00
Each
Unsmoke® Thermo-55 (or equivalent )
$86.15
Per Gallon
Furniture Blocks (1,008 Per Box)
Filter - Desiccant (Portable)
Filter - HEPA for Vacuum
Filter - Primary (A.S.) 16” and 24”
Scrubbing Bubbles® (or equivalent )
$104.06
Per Box
Upholstery Cleaning Solution (1 gal)
Furniture Polish
$10.29
Per Can
Vapor Shark® 3X Industrial Membranes (or equivalent )
Gloves - Cotton
$3.50
Per Pair
Walk - Off Mats (30 sheets)
Gloves - Heavy Duty Disposable (50 Pr.)
$39.50
Per Box
Gloves - Medium Duty
$10.00
HEPA Vacuum Bag
Joint Compound ( 5 gal Bucket)
$33.77
Each
$238.61
Each
$72.60
Each
Wipes, Alcohol (12" x 12 3/4")
$3.03
Each
Per Pair
Wood - (1' x 3' x 8')
$3.50
Each
$8.22
Each
Wood - (2' x 4' x 8')
$8.75
Each
$23.98
Each
Wood - ½” Plywood (4'x 8’)
$30.25
Each
HAND TOOLS
A “hand tool” charge of 3% will be added to each invoice based upon the total billable amount of labor, in lieu of itemized daily charges for each tool
Bucket (5 Gallon)
Fire Extinguisher
Dolly - 4 Wheel
Ladder - Up to 20’
Dolly - Appliance
Moisture Reading Equipment
Electrical- GFI
P.P.E. (Hard Hat/Gloves/Eye Protection)
Extension Cord - General Use
Pump Up Sprayer
Extension Cord-10 Gauge-Super Heavy Duty (50')
Safety Glasses/ Goggles
SCHEDULED LABOR (INCLUDING TEMPORARY LABOR):

The guideline for labor calculations are as follows: all hours worked between 8:00am and 4:00pm Monday through Friday will be calculated at straight-time
rates. All hours worked between 4:00pm and 8:00am Monday through Friday and all hours worked between 4:00pm Friday through 12am Saturday will be
calculated at 1.5 times the hourly rate. All hours worked on Sunday 12:00am through Monday at 8:00am and all U.S. Federal Holidays will be calculated at 2
times the hourly rate.

Schedule Labor will be billed at the rate category which is equivalent to the work actually performed. Scheduled Labor rates shall be billed portal to portal, as
applicable. Specialty trades/Rolyn senior management rates, not listed herein, are specifically excluded from these rates. Please call 1-800-808-1553 for rates.

To the extent the labor is subject to a collective bargaining agreement and/or workers performing services are covered under a union laborers agreement:

The Scheduled Labor rates shall be adjusted in accordance with any applicable collective bargaining agreement; and

A surcharge of $25.00 per hour will be applied to any labor rate subject to a collective bargaining agreement.

To the extent the labor is subject to Federal and/or State minimum wage or hour laws which increase the Scheduled Labor rates, adjustments shall be made to
the Scheduled Labor rates so as to be consistent with such law(s).
2 of 3
National Rate Sheet (Non-HAZMAT Response)
[Rev. 2017]
ROLYN COMPANIES, INC.
SCHEDULED EQUIPMENT, SCHEDULED VEHICLES, AND OTHER SCHEDULED EQUIPMENT:

An equipment cleaning/decontamination charge of $30 per piece of equipment shall be applied to the invoice.

Delivery charges to apply on all items.

During the course of conducting business, Rolyn may add additional equipment to the schedule.

Pricing for hydrogen peroxide (activated or non-activated), chlorine dioxide, hydroxyl, and ozone services can be provided upon request.

Scheduled equipment, scheduled generators, scheduled vehicles, and other scheduled equipment provided in the Washington D.C./Baltimore Metropolitan
areas are subject to an additional 5% markup that will be applied to the total of all charges.

Generators of all sizes are available and will be charged in accordance to terms and conditions of the notes in this Rate Sheet.

Generators running on a continuous basis are subject to triple shift rates in lieu of the single 8 hour shift rate.

Generator hookup, tow vehicle, fuel, power distribution equipment, panels, boxes and cables, MEP's, and daily maintenance will be billed separately.
SCHEDULED MATERIALS:

Delivery charges to apply on materials.

During the course of conducting business, Rolyn may add additional materials to the schedule.

Any Scheduled Materials utilized in connection with the loss where the price exceeds 80% of the Scheduled Material rate, the item will be invoiced at
the documented cost, plus 10% overhead/10% profit, cumulatively 21%.

Vehicle fuel, operator, mileage, and operating costs will be bill separately.
VENDORS AND SUBCONTRACTORS UNSCHEDULED MATERIALS AND EQUIPMENT:

All vendors, including, but not limited to, subcontractors (excluding temporary labor), unscheduled materials, unscheduled equipment, and third party
receipts will be billed per the vendor invoice plus overhead 10% and profit 10%, cumulatively 21%.

Work performed in the Washington D.C./Baltimore Metropolitan areas is subject to an additional 5% markup that will be applied to the total of all charges.
TRAVEL, PER DIEM, AND / LODGING:

Per Diem and lodging rates will be based on current GSA rates www.gsa.gov/portal/category/26429 based on the location of the project, regardless of
whether the per diem is paid directly to the employee, in direct payment, or other goods.

For multiple jobs on a single day, per diem, lodging, and travel will be prorated accordingly.

Travel, lodging, and per diem expenses will be subject to overhead 10% and profit 10%, cumulatively 21%.
MISCELLANEOUS:

Taxes and other charges - Any use tax, sales tax, excise tax, duty, custom, inspection or testing fee, or any other tax, fee or charge of any nature whatsoever
imposed by any governmental authority, on or measured by the transaction between Rolyn and Client shall be paid by Client in addition to the prices quoted or
invoiced. In the event Rolyn is required to pay any such tax, fee or charge, Client shall reimburse Rolyn therefore; or, in lieu of such payment, Client shall provide
Rolyn at the time the order is submitted an exemption certificate or other document acceptable to the authority imposing the tax, fee or charge.

Trade discounts, rebates, refunds, allowances, referral fees, and amounts that may be obtained on payments made by Rolyn and/or that may be accruing to Rolyn
and/or its partners, in connection with the work, if any, shall accrue to Rolyn and/or its partners.

Any program, franchise, and/or referral fees that may be due by Rolyn for the work, if any, shall be the responsibility of Rolyn.

Any amounts received by Rolyn from sales of surplus materials shall accrue to the client, and shall be credited to the client.

An emergency service call fee of $185 may be applied to an emergency response project.

Where the price of material, equipment and/or energy increases significantly during the term of the work, these rates shall be equitably increased. A significant
price increase means an increase in price from the date Rolyn first quotes any pricing for the work to the date of performance, by an amount exceeding 10%.
Additionally, from time to time, regional fluctuations in rates may apply.

Work performed in the Washington D.C./Baltimore Metropolitan areas is subject to an additional 5% markup that will be applied to the total of all charges.

Work performed in the New York Metropolitan area (defined as a radius of 25 miles from the Borough of Manhattan) is subject to an additional 20% markup that
will be applied to the total of all charges associated with this rate sheet.

Payments made by credit card are subject to an additional surcharge in the amount which ROLYN is charged by the credit card company in connection with such
payments

Total time for labor is calculated on a portal-to-portal basis.

In the event that Rolyn prepares and submits a scope of work for the permanent repairs, Rolyn shall reserve the right to invoice client for the time associated with
preparing the same in accordance of the rates included herein.

The Client will be responsible for reimbursement of any clothing items that are damaged or otherwise rendered unusable as a result of the peril.
AREA-WIDE/CATASTROPHIC “CAT” EVENTS:

The minimum labor rate billed will be at the General Technician (GT) rate.

A 6% fee will be added to the total of each invoice. This fee will cover all of the indirect charges that must be allocated to each job in the CAT. Examples of these
charges would be mobilization, freight, CAT management, CAT office, admin support, warehousing, delivery charges, etc.

The freight charge for all Scheduled Equipment utilized during area-wide catastrophes will be one day of rental in addition to rental duration.
3 of 3
National Rate Sheet (Non-HAZMAT Response)
[Rev. 2017]