Personnel Rates: |
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Consultant |
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$150 |
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Technical Staff |
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$85 |
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Data Processing |
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$60 |
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Travel Expenses: |
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Continental US
of $1.33 per mile, $0.565 per mile and $123 per day, respectively.
Outside Continental US, Non-Foreign Overseas and Foreign Airplane and Auto billed according to current GSA* Travel and Relocation Policy, and Per Diem according to current Defense Travel Management Office allowances. |
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A minimum of eight (8) hours per day, at the applicable Personnel Rate, plus Travel Expenses, will be charged when working for a single account, 50 miles or more from individual's permanent location. |
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Outside volume reproduction, plotting, photography, binding, special handling or similar expenses, if any, are billed at cost. In-house photocopying is billed at a nominal charge. |
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Accumulated billings will be invoiced on a monthly basis. Interest, at the rate of 12% per annum (1% per month), will be charged on invoiced amounts which remains unpaid after 30 days. |
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Deposition time is billed on an hourly basis at twice the applicable Personnel Rate. |
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$ = United States Dollar. |
* GSA = US General Services Administration |
** In accordance with the GSA, a "mile" refers to a Statute Mile or regular mile (1 Nautical Mile = 1.15077945 Statute Mile). |
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