General Service Price list

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GK Sierra General Service Price list

This price list is presented as reference used for the purpose of cost estimation and represents our per-hour billable rates. Final costs and billing rates are subject to negotiation and arrival of agreeable terms.We are happy  to provide services within your budgetary constraints. Feel free to suggest our services to your attorney.

Investigations

Product Code Service Type Per/Hour Rate
01-0737 General Investigation (1) $075.00
01-0887 Technical Investigation (2) $135.00
01-0991 Special Investigation (3) $175.00
01-0497 Surveillance/ Tracking $075.00
.

Services

Product Code Service Type Per/Hour Rate
02-0423 Armed Executive Security $105.00
02-0527 Digital Forensic Analysis $125.00
02-0629 Expert Witness Testimony $210.00
.

Auditing & Technical Services

Product Code Service Type Per/Hour Rate
05-0332 Project Management $165.00
05-0432 Premises Security Audit $185.00
05-0766 Financial Audit $185.00
05-0443 Information Security Audit $185.00
05-0312 Technical Consulting $140.00
05-0885 Counter Surveillance Audit $155.00
05-0983 Critical/Emergency Response $275.00


(1)General investigation services include investigations pertaining to theft, destruction of property, assault, person/property location, asset recovery, and background investigation, and statement verification.
 
 
(2) Technical Investigation services include investigations pertaining to financial, nautical, aerospace, land use, data processing systems, industrial, corporate specific subject matter, and fraud.
 
 
(3) Special Investigation services include Investigations pertaining to intelligence collection, counter intelligence, covert operations, special projects, international operations, cyber-operations, counter-cyber operations and governmental affairs.

Standard Reimbursable Expenses:

  • Standard reimbursable expenses will be billed to the client. These are expenses incurred during the course of an investigation – including but not limited to: mileage, long distance charges; database search surcharges; air fare; out-of-town lodging, directly related office expenses (FedEx, UPS, US Postal Service, photographic processing, printing, etc.) and other investigation expenses. Reimbursable expenses will be negotiated within the “Statement of Work” and approved by the client before project/investigation.

Standard International Expenses Billing:

  • International travel and reimbursable expenses will be assessed and billed at cost plus 8% per item.

Standard Inclusion Terms

  • Standard minimum engagement will be billed at no less than five hours, unless otherwise negotiated or specified.
  • Retainer funds and contract are required before most engagements.

*We accept Cash, Checks, Mastercard, Discover, & Visa