nProMaC

Engineering & Property Management Consultants, Inc.
Benson Manor #117 – 101 Washington Lane – Jenkintown PA 19046
215-885-3733   ---   fplotnick@fplotnick.com

FEES FOR PROFESSIONAL SERVICES

FREDRIC L. PLOTNICK, P.E.

BASE RATES

- Training, Review, Claims, Custom

$450.00/hr. 

- Recovery or Acceleration Scheduling

$275.00/hr. 

- Scheduling of New Project

$175.00/hr. 

SERVICES BY OTHER CONSULTANT OF ENPROMAC

- Training, Review, Claims, Custom 

$200.00/hr.

- Recovery or Acceleration Scheduling

$160.00/hr. 

- Scheduling of New Project

$ 95.00/hr. 

- Assistant Scheduler

$ 55.00/hr. 

- Research Project Leader/Editor

$ 60.00/hr. 

- Research Associate Consultant

$ 35.00/hr. 

- Clerical Personnel

$ 22.00/hr. 

Computer Aided Drafting Equipment Surcharge

$ 60.00/hr.

Affiliate Services if billed through ENPROMAC

COST PLUS 25%

Reimbursable Expenses

COST PLUS 5%

- MINIMUM CHARGE OF FOUR HOURS FOR CONSULTATIONS AND SITE VISITS
- MINIMUM CHARGE OF TEN HOURS PER DAY FOR OVERNIGHT TRAVEL ASSIGNMENTS
- MINIMUM CHARGE OF $10,000 FOR OPINION ON CLAIMS

- INTERNATIONAL TRAVEL ASSIGNMENTS ARE SUBJECT TO A 10% SURCHARGE DEPOSITIONS
- COURT APPEARANCES ARE SUBJECT TO A 25% SURCHARGE
- TIME CHARGED BY ONE TENTH’S OF AN HOUR

- TRAVEL TIME IS COMPUTED AT 40% OF BASE RATE
- TRAVEL EXPENSES ARE COMPUTED AT 35¢/mi.; AND COSTS PLUS 25%

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

_________________________________________    _________________________________________    ___/___/01

signature                                    printed name and title                       date

client name _____________________________    project name ____________________________    file #01E___

form RS-PRICE.016   JUNE 2001 FEE SCHEDULE