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15JA0521R00000023 Page 1 of 105
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0521R00000023
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
05/27/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
06/16/2021 14:00 ET
CODE 15JA05
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
9. ISSUED BY UNRESTRICTED OR SET ASIDE: % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS: 561492
SIZE STANDARD: $15,000,000
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
RFQ IFB X RFP
14. METHOD OF SOLICITATION
15JA12CODE15. DELIVER TO
U.S. Attorneys Office Central District of California 312 North Spring Street Los Angeles, CA 90012
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15JA12CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Central District of California 312 North Spring Street Los Angeles, CA 90012
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO) Central District of California.
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REF. _____________________________ OFFER
DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)
Elge A Stevens Sr.
31c. DATE SIGNED
05/27/2021
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0521R00000023 Page 2 of 105
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
15JA0521R00000023 Page 3 of 105
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Prices/Costs Section C Description/Specifications/Statement of Work Section D Packaging and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) EOUSA AI-10-1B Security of Department Information and Systems (April 2015) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
3 Contract Clauses 52.202-1 Definitions (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jan 2021) 52.222-50 Combating Trafficking in Persons (Oct 2020) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.242-13 Bankruptcy (July 1995) Electronic Signatures 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021) 52.243-1 Changes-Fixed-Price (Aug 1987) 52.243-1 Alt III Changes - Fixed-Price (Aug 1987) - Alternate III (Apr 1984)
4 List of Attachments 5 Solicitation Provisions
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.212-3 Offeror Representations and Certifications-Commercial Items (Feb 2021) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 52.237-1 Site Visit (Apr 1984) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998) Section M Evaluation Factors for Award
15JA0521R00000023 Page 4 of 105
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
14,111 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Rush Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,000 PA $________ $________ $________$_________________
15JA0521R00000023 Page 5 of 105
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
125 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
150 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
200 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
3,400 HR $________ $________ $________$_________________
15JA0521R00000023 Page 6 of 105
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
25 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Electronic Transcripts
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 ASCII File (Rough Draft) on CD, E-Mail or Print (Hard Copy)
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
62 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Copy Services: Black & White
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,922 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
196 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Regular Transcript
Deposition
Time and Materials
13,106 PA $________ $________ $________$_________________
15JA0521R00000023 Page 7 of 105
Line Period of Performance: 07/01/2021 - 06/30/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Rush Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Key Word Indexing
Deposition
200 PA $________ $________ $________$_________________
15JA0521R00000023 Page 8 of 105
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
800 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
20 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
55 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
10 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
1 PA $________ $________ $________$_________________
15JA0521R00000023 Page 9 of 105
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 ASCII File (Rough Draft) on CD, E-mail or print (hard copy)
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
35 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Copy Services Black & White
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
5,915 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 09/01/2022 - 08/31/2023
320 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Video Set-up
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1034 Taping-Regular Hours (9AM to 5PM, M-F)
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
26 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1035 Taping-OFF Hours (5PM to 9AM M-F, Weekends) 1 EA $________ $________ $________$_________________
15JA0521R00000023 Page 10 of 105
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1036 Original Tape (in either CD, DVD or Synchronize CD)
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1037 Additional Copies (in either CD, DVD or Synchronize)
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1038 Overnight Delivery
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1039 3- Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1040 5-Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
15JA0521R00000023 Page 11 of 105
1041 Editing
Video- Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1042 MPEG Conversion to either CD or DVD
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1043 DVT Authoring
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
300 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1044 Time Stamping
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1045 Hourly Rate
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
0 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1046 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
1,050 PA $________ $________ $________$_________________
15JA0521R00000023 Page 12 of 105
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1047 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
205 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1048 Real Time Live Note Hook-Up
Live Note
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1049 Travel Expenses subject to Federal Travel Regulations (FTR)
Travel
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2021 - 06/30/2022
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
17,074 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1,100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Rush Transcript
Grand Jury
Time and Materials
1,100 PA $________ $________ $________$_________________
15JA0521R00000023 Page 13 of 105
Line Period of Performance: 07/01/2022 - 06/30/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1,100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1,100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
138 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
165 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
550 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Exhibit Copies
Grand Jury
220 PA $________ $________ $________$_________________
15JA0521R00000023 Page 14 of 105
Line Period of Performance: 07/01/2022 - 06/30/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
220 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
3,740 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
28 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Electronic Transcripts
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 ASCII File (Rough Draft) on CD, E-Mail or Print (Hard Copy)
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
72 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Copy Services: Black & White
Grand Jury
2,114 PA $________ $________ $________$_________________
15JA0521R00000023 Page 15 of 105
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
216 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
14,417 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
550 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Rush Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
550 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
550 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
2021 Expedited Transcript 550 PA $________ $________ $________$_________________
15JA0521R00000023 Page 16 of 105
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
550 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Key Word Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
220 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1,650 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
880 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
22 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000023 Page 17 of 105
2027 Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
61 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
11 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 ASCII File (Rough Draft) on CD, E-mail or print (hard copy)
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
39 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 Copy Services Black & White
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
6,507 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2032 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
352 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000023 Page 18 of 105
2033 Video Set-up
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
6 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2034 Taping-Regular Hours (9AM to 5PM, M-F)
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
29 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2035 Taping-OFF Hours (5PM to 9AM M-F, Weekends)
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2036 Original Tape (in either CD, DVD or Synchronize CD)
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
3 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2037 Additional Copies (in either CD, DVD or Synchronize)
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2038 Overnight Delivery
Video-Taping
Time and Materials
PSC: R606
1 HR $________ $________ $________$_________________
15JA0521R00000023 Page 19 of 105
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2039 3- Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2040 5-Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2041 Editing
Video- Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2042 MPEG Conversion to either CD or DVD
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
2 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2043 DVT Authoring
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2044 Time Stamping
Video Taping
Time and Materials
15JA0521R00000023 Page 20 of 105
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2045 Hourly Rate
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
11 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2046 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1,155 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2047 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
226 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2048 Real Time Live Note Hook-Up
Live Note
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2049 Travel Expenses subject to Federal Travel Regulations (FTR)
Travel
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2022 - 06/30/2023
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
18,781 PA $________ $________ $________$_________________
15JA0521R00000023 Page 21 of 105
Line Period of Performance: 07/01/2023 - 06/30/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,210 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Rush Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,210 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,210 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,210 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
152 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Key Word Indexing
182 PA $________ $________ $________$_________________
15JA0521R00000023 Page 22 of 105
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
705 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
242 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
242 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
4,114 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
31 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
3013 Electronic Transcripts 1 PA $________ $________ $________$_________________
15JA0521R00000023 Page 23 of 105
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 ASCII File (Rough Draft) on CD, E-Mail or Print (Hard Copy)
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
79 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Copy Services: Black & White
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
2,325 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
238 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
15,859 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
605 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000023 Page 24 of 105
3019 Rush Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
605 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
605 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Expedited Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
605 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Condensed Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
605 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Key Word Indexing
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
242 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Additional Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,851 PA $________ $________ $________$_________________
15JA0521R00000023 Page 25 of 105
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Exhibit Copies
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
968 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 CD-R
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
24 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Attendance Fee
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
67 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Cancellation Fee
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
12 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 ASCII File (Rough Draft) on CD, E-mail or print (hard copy)
Deposition
Time and Materials
PSC: R606
43 PA $________ $________ $________$_________________
15JA0521R00000023 Page 26 of 105
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 Copy Services Black & White
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
7,158 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3032 Copy Services: Color
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
387 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3033 Video Set-up
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
7 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3034 Taping-Regular Hours (9AM to 5PM, M-F)
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
32 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3035 Taping-OFF Hours (5PM to 9AM M-F, Weekends)
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3036 Original Tape (in either CD, DVD or Synchronize CD)
Video-Taping
Time and Materials
3 EA $________ $________ $________$_________________
15JA0521R00000023 Page 27 of 105
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3037 Additional Copies (in either CD, DVD or Synchronize)
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3038 Overnight Delivery
Video-Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3039 3- Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3040 5-Day Delivery
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3041 Editing
Video- Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3042 MPEG Conversion to either CD or DVD
Video Taping
2 HR $________ $________ $________$_________________
15JA0521R00000023 Page 28 of 105
Line Period of Performance: 07/01/2023 - 06/30/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3043 DVT Authoring
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3044 Time Stamping
Video Taping
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3045 Hourly Rate
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
12 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3046 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
1,271 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3047 Transcription Provided with Regular Delivery
Transcribing
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
249 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3048 Real Time Live Note Hook-Up
Live Note
1 PA $________ $________ $________$_________________
15JA0521R00000023 Page 29 of 105
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3049 Travel Expenses subject to Federal Travel Regulations (FTR)
Travel
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2023 - 06/30/2024
0 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
20,659 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
1,331 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Rush Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
1,331 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Daily Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
1,331 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0521R00000023 Page 30 of 105
4005 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
1,331 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Condensed Transcript
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
167 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Key Word Indexing
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
200 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Additional Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
776 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Exhibit Copies
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
266 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 CD-R
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
266 EA $________ $________ $________$_________________
15JA0521R00000023 Page 31 of 105
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Attendance Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
4,525 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Cancellation Fee
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
34 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Electronic Transcripts
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
1 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 ASCII File (Rough Draft) on CD, E-Mail or Print (Hard Copy)
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
87 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Copy Services: Black & White
Grand Jury
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
2,348 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Copy Services: Color
Deposition
Time and Materials
262 PA $________ $________ $________$_________________
15JA0521R00000023 Page 32 of 105
Line Period of Performance: 07/01/2024 - 06/30/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Regular Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
17,445 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Intermediate Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
666 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Rush Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
666 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Daily Transcript
Deposition
Time and Materials
PSC: R606
Line Period of Performance: 07/01/2024 - 06/30/2025
666 PA $________ $________…
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