Standard Package:

2 Hardsuits with Handling Systems (One suit operational/one suit standby)
1 Mid-Water Thruster System
1 Hard Wire Communication System
2 Through-Water Communication Systems
1 Winch with 1,500 Feet Umbilical 

Total day rate for above = $39,500.00

Required Personnel Rates:

		8-Hour Day*	Overtime Hour**
1	Supervisor	$624.00	$100.00
1	Technician	$591.00	$95.00
2	Operators	$591.00	$95.00

It will be necessary for Client to provide one deck hand per 8-hour shift.

* Workmen's' compensation/longshoremen, harbor workers' insurance, or appropriate foreign labor insurance requirements will be added. Standard rates are one and one half times wages.
** Overtime rates also apply to the standard crew.

Consumables:

Oxygen, Soda Sorb, Ortman Rods, O-Rings, Joint Oil, etc. Cost plus 15 percent

Stand-By Rates:

	Equipment	Personnel
Onshore		1/2 full-day rate
Offshore	1/2 full-day rate	full-day rate

Note: At end of two-days stand-by rate UAS and Client will discuss equipment stand-by rate.

Additional Equipment:

Specialized optional equipment such as 35mm still photography, video and lighting systems, submersible hydraulic power packages and non-destructive testing equipment is available upon request at an additional charge.

Third Party Charges:

All third party personnel, services, miscellaneous equipment and tooling, and other charges provided by UAS, Inc., will be billed at cost plus 15 percent.

Mobilization and Demobilization:

Mobilization and demobilization charges begin one day before departure from SeaTac International Airport and terminate one day after return to SeaTac International Airport.

Shipping weight for standard package is 5,600 lbs.

Round trip to the East Coast	$10,910.00
Round trip to the Gulf of Mexico	$11,160.00
Round trip to the West Coast	$9,270.00

 All personnel airfare will be charged at current rates plus 15 percent.

Subsistence:

All motel, transportation, and meals when provided by UAS, Inc., will be charged at cost plus 15 percent with a $100.00 minimum charge per person per day.

Consulting:

Project consultation is available at the level appropriate for the job.
Onshore consulting, 8-hour minimum day rate is $650.00.
Offshore consulting fees will be provided upon request.

Transportation Equipment:

The client will be responsible for providing equipment necessary to load and unload UAS equipment from closest major airport.

Reports:

Reports prepared onshore will be charged at $40.00 per hour.

Invoicing Policies:

1. UAS, Inc., is located in Tacoma, Washington. Mobilization and demobilization is billed from Tacoma, Washington to the closest major airport and the return to Tacoma, Washington.
2. All equipment day rates are as stated on the basis of a 24-hour day. Crewmembers are included in the rate as working an 8-hour day.
3. Technical or medical personnel required to assist in diving emergencies, or extraordinary situations, will be charged at cost plus 15 percent.
4. Overtime for crew members (beyond the 8-hour workday) will be charged at overtime rates.
5. Any special equipment requested by the client will be charged at cost plus 15 percent.
6. Unless otherwise stated, equipment will be billed at full rates during mobilization and demobilization activities.
7. An acoustic tracking system is required for all "live boat" operations, such as pipeline inspections, bottom surveys, etc. When this condition exists, the day rate of the acoustic tracking system will be added to the rate of the advanced system.
8. All equipment lost or damaged, when not due solely to the negligence of the contractor or acts of God, will be billed to the client at cost plus 15 percent.
9. If a malfunction occurs on an advanced system, the first 12 hours of down time will be charged to the client. After this period, the rental rate automatically stops until the unit is repaired.
10. All consumables and any third party equipment or services contracted for on behalf of the client will be invoiced at our cost plus 15 percent.
11. If a job is canceled after mobilization begins, client will be charged for mobilization and demobilization and all third party charges.
12. Payment of all invoices is due within ten days of receipt.
13. All customs, duties, and import taxes will be invoiced at cost plus 15 percent.