JFR CCCM

755 Baywood Dr, 2nd Fl

Petaluma, CA 94954

Phone: +1 (305) 484-7511

 E-mail: jfrcccm@jfrcccm.com


 

Fee Schedule


Personnel Rates:    



    Consultant $150
    Technical Staff  $85
    Data Processing  $60



Travel Expenses:    



    Continental US
          Airplane, Auto and Per Diem billed according to current GSA* Travel and Relocation Policy.  In no case, these rates will be billed below their Standard Rates
          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 Policyand Per Diem according to current Defense Travel Management Office  allowances.



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.
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.
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.
Deposition time is billed on an hourly basis at twice the applicable Personnel Rate.


$ = 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).