nProMaC

Engineering & Property Management Consultants, Inc.
261 Old York Road Pavilion #732 – Jenkintown PA 19046
215-885-3733   ---   fplotnick@fplotnick.com
 

FEES FOR PROFESSIONAL SERVICES

FREDRIC L. PLOTNICK, Ph.D., Esq., P.E.

BASE RATES

- Project Management Oversight Services $500.00/hr.
- Delay and Disruption Claims $450.00/hr.*

- Training and Seminars

$375.00/hr. 

- Recovery or Acceleration Scheduling

$275.00/hr. 

- Scheduling of a New Project

$175.00/hr. 

- RDCPM Software Development and Training

$600.00/hr. 

   

SERVICES BY OTHER CONSULTANT OF ENPROMAC

 

- Claims, Training, Review, Custom 

$250.00/hr.

- Recovery or Acceleration Scheduling

$175.00/hr. 

- Scheduling of New Project

$ 95.00/hr. 

- Assistant Scheduler

$ 60.00/hr. 

- Research Project Leader/Editor

$100.00/hr. 

- Research Associate Consultant

$ 42.00/hr. 

- Clerical Personnel

$ 35.00/hr. 

 

 

Computer Aided Drafting Equipment Surcharge

$ 60.00/hr.

Affiliate Services if billed through ENPROMAC

COST PLUS 25%

Reimbursable Expenses (Except with Retainer)

COST PLUS 10%

 

 

- MINIMUM CHARGE OF FOUR HOURS FOR CONSULTATIONS, SITE VISITS AND APPEARANCES
- MINIMUM CHARGE OF TEN HOURS PER DAY FOR OVERNIGHT TRAVEL ASSIGNMENTS
- * DEPOSITIONS, MEDIATION, ARBITRATION, COURT APPEARANCES AT $600 PER HOUR
- * MINIMUM CHARGE OF $10,000 FOR ENGAGEMENT AND INITIAL OPINION ON CLAIMS
 

- TRAVEL TIME IS COMPUTED AT 40% OF BASE RATE
 

All work performed by ENPROMAC is subject to the standard terms and conditions noted below: 

CLIENT Agrees to indemnify ENPROMAC for any liability arising from ENPROMAC's drafting or review of CLIENT's  preferred sequence of work, or from any other cause; to pay all reasonable attorney fees pursuant to such indemnification or for the collection of payments due ENPROMAC from CLIENT; and to limit any and all damages charged by CLIENT to ENPROMAC to that amount paid or owed by CLIENT to ENPROMAC under this Agreement.   

Reimbursable expenses shall be defined as all expenses which would otherwise be allowable as business deductions under the current rules of the Internal Revenue Service.  Work not covered by retainer will be billed on a periodic basis.  If payment is not received within 30 days of original invoice date, an additional 2% per month late charge will be made commencing on the original invoice date.  This is equivalent to 26.82% annual interest.  Prior to completion of a report, or court appearance, a bill will be submitted including all unpaid work to date.  This bill must be paid in full prior to receipt of report, or court appearance. 

If these terms are acceptable, we would appreciate your signing a copy of this letter and returning to us.
 

THE ABOVE RATES AND TERMS ARE ACKNOWLEDGED AND ACCEPTED

 

_________________________________________    _________________________________________
signature                                                                                                                                          date                printed name and title

client name __________________________________    project name  ___________________________________   

form RS-PRICE.1409   SEPTEMBER 2014 FEE SCHEDULE