13326 A Street
Omaha, NE 68144-3641
Toll Free: 1-888-334-3332
Fax: 1-402-334-9033
Professional Construction Estimates and Project Control Services
Hourly Rates

ESTIMATING
SERVICES

SCHEDULING
SERVICES

LITIGATION / DISPUTE
RESOLUTION SERVICES

Estimator - $160
Senior Estimator - $190
Lead Estimator - $250
Chief Estimator - $265
Principal - $275
Support Personnel - $75
Scheduler - $160
Senior Scheduler - $190
Lead Scheduler - $250
Principal - $275
Support Personnel - $75
Construction
Consultant - $160
Senior Construction Consultant - $190
Lead Construction Consultant - $250
Principal - $275
Support Staff - $75

SERVICES BASIS

Tempest Company's services are provided on a firm, lump sum price or an hourly rate basis. When working on an hourly rate basis, there are no additional multipliers to our rates for hours worked in excess of forty hours per week. All hours billed are itemized by person, by day, by duty.

EXPENSES

Expenses incurred by Tempest Company's personnel are billed at cost, without additional markups. Expenses typically billed are travel related, outside copy services and overnight/next day delivery services. Tempest Company does not charge for in house copies, long distant telephone or incidental supplies. As with our services, all expenses are itemized with supporting documentation.

PAYMENT FIRM PRICE SERVICES

For new clients, on firm price quotes, the payment for services is due and payable in two installments. The first installment is 50% of the quoted amount, due and payable at the beginning of our services. This must be received prior to our releasing the information for your use. The second and final portion is due and payable fifteen (15) days after you receive the information and our invoice for the balance due. No retainage is permitted. On future projects, once satisfactory credit has been established, these terms may be changed.

HOURLY RATE PLUS EXPENSES SERVICES

For assignments lasting less than one month, our services are invoiced upon completion. For assignments longer than this, our services are invoiced on a monthly basis. Payment is required upon receipt of the invoice. New clients may be required to pay a deposit prior to initiating our services. Alternate payment terms are acceptable by mutual agreement prior to the start of our services. No retainage is permitted.