15JA0521Q00000061 Attachment 2 - Pricing Schedule.pdf
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15JA0521Q00000061 Page 1 of 13
Attachment 2 - Pricing Schedule
SCHEDULE OF SUPPLIES/SERVICES
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 Deposition:
Regular Transcript
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Deposition:
Intermediate Transcript
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
4,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Deposition:
Daily Transcript
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Deposition:
Expedited Transcript
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
6,250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Deposition:
Condensed Transcript
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
0 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 2 of 13
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Deposition:
Key Word Indexing
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Deposition:
Additional Copies
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Deposition:
Exhibit Copies
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
12,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Deposition:
CD-R
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Deposition:
Audio Cassette Tape
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Deposition:
Videographer Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
360 HR $________ $________ $________$_________________
15JA0521Q00000061 Page 3 of 13
Base Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Deposition:
Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
120 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Deposition:
Cancellation Fee
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
140 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
PSC: R606
Line Period of Performance: 09/29/2021 - 09/28/2022
Base Period
2,000 LT $____FTR_ $____-____ $___-____$______FTR_______
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Deposition:
Regular Transcript
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Deposition:
Intermediate Transcript
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
4,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Deposition:
Daily Transcript
PSC: R606
500 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 4 of 13
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Deposition:
Expedited Transcript
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
6,250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Deposition:
Condensed Transcript
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Deposition:
Key Word Indexing
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Deposition:
Additional Copies
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Deposition:
Exhibit Copies
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
12,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Deposition:
CD-R
75 EA $________ $________ $________$_________________
15JA0521Q00000061 Page 5 of 13
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Deposition:
Audio Cassette Tape
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Deposition:
Videographer Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
360 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Deposition:
Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
120 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Deposition:
Cancellation Fee
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
140 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
PSC: R606
Line Period of Performance: 09/29/2022 - 09/28/2023
Option Period
2,000 LT $__FTR $___-_____ $___-____$_______FTR______
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Deposition:
Regular Transcript
15,000 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 6 of 13
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Deposition:
Intermediate Transcript
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
4,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Deposition:
Daily Transcript
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Deposition:
Expedited Transcript
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
6,250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Deposition:
Condensed Transcript
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Deposition:
CD-R
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0521Q00000061 Page 7 of 13
2007 Deposition:
Key Word Indexing
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Deposition:
Additional Copies
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Deposition:
Exhibit Copies
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
12,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Deposition:
Audio Cassette Tape
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Deposition:
Videographer Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
360 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Deposition:
Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
120 HR $________ $________ $________$_________________
15JA0521Q00000061 Page 8 of 13
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Deposition:
Cancellation Fee
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
140 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
PSC: R606
Line Period of Performance: 09/29/2023 - 09/28/2024
Option Period
2,000 LT $__FTR_____$___-_____ $___-____$________FTR_____
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Deposition:
Regular Transcript
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Deposition:
Intermediate Transcript
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
4,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Deposition:
Daily Transcript
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Deposition:
Expedited Transcript
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
6,250 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 9 of 13
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Deposition:
Condensed Transcript
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Deposition:
CD-R
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Deposition:
Key Word Indexing
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Deposition:
Additional Copies
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Deposition:
Exhibit Copies
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
12,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Deposition:
Audio Cassette Tape
0 EA $________ $________ $________$_________________
15JA0521Q00000061 Page 10 of 13
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Deposition:
Videographer Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
360 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Deposition:
Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
120 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Deposition:
Cancellation Fee
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
140 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
PSC: R606
Line Period of Performance: 09/29/2024 - 09/28/2025
Option Period
2,000 LT $___FTR___ $___-_____ $__-_____$________FTR_____
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Deposition:
Regular Transcript
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Deposition:
Intermediate Transcript
4,000 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 11 of 13
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Deposition:
Daily Transcript
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Deposition:
Expedited Transcript
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
6,250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Deposition:
Condensed Transcript
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Deposition:
Key Word Indexing
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
15,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Deposition:
Additional Copies
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Deposition:
Exhibit Copies
12,500 PA $________ $________ $________$_________________
15JA0521Q00000061 Page 12 of 13
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Deposition:
CD-R
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
75 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Deposition:
Audio Cassette Tape
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
0 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Deposition:
Videographer Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
360 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Deposition:
Attendance Fee
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
120 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Deposition:
Cancellation Fee
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
Option Period
140 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0521Q00000061 Page 13 of 13
4014 Travel reimbursement (on case-by-case basis) In accordance with Federal Travel Regulations (FTR)
PSC: R606
Line Period of Performance: 09/29/2025 - 09/28/2026
2,000 LT $__FTR______$___-_____ $__-_____$_______FTR______
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