nProMaC |
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Engineering
& Property Management Consultants, Inc. |
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FEES FOR PROFESSIONAL SERVICES
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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 |
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- 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. |
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Computer Aided Drafting Equipment Surcharge |
$ 60.00/hr. |
Affiliate Services if billed through ENPROMAC |
COST PLUS 25% |
Reimbursable Expenses |
COST PLUS 10% |
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- MINIMUM CHARGE OF
FOUR HOURS FOR CONSULTATIONS, SITE VISITS |
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- TRAVEL TIME IS
COMPUTED AT 40% OF BASE RATE |
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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.
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THE ABOVE RATES AND
TERMS ARE ACKNOWLEDGED AND ACCEPTED _________________________________________ _________________________________________ client name __________________________________ project name ___________________________________
form RS-PRICE.1409 SEPTEMBER 2014 FEE SCHEDULE |