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TIME AND EXPENSE SCHEDULE <br /> Only necessary time and expense for investigation and field adjusting costs required to <br /> develop professional claim file shall be charged. Services will be billed at: <br /> a) Adjuster's Fee: $49.00 per hour <br /> b) Auto Expense: $.40 per mile, with probable increase during contract based <br /> upon cost to operate a compact vehicle <br /> c) Office Overhead: 24% x services <br /> d) Photocopies: $.30 per page <br /> e) Official Reports: Actual Cost <br /> 0 Adjuster's Expense: Actual Cost <br /> g) Communication Expense: 5% x services <br /> h) Photographs: $2.00 each <br /> i) Audio cassettes: $3.00 each <br /> j) Video cassettes: $10.00 per tape <br /> k) File Set up: $35.00 <br /> I) Stenographic:* 12% x services <br /> Transcription of recorded statements: $3.50 per page <br /> Administrator shall submit its bills on a monthly basis and payment should be within a <br /> reasonable period of time, not to exceed (30) days. In the event a claim is open three (3) <br /> months, or exceeds three (3) hours time, or upon request of the City, administrator shall <br /> submit an interim bill. <br /> Exhibit A -1 <br />