I would like to see a list but the issue is not the amount of compensation but the route it takes to get to the point of compensation.
Every broker and customer will see the add-on and deny the charge unless it was previously approved. The only way to get it approved is to contact them when it happens and let them know that charges are pending, and give them a chance to minimize the additional charges. Making a list is great but getting it monetized is a different story. If you waited 6 hours to get unloaded but didn't call your customer to give them a chance to fix it, then it doesn't matter what the list says, it'll get denied. If you waited until 5pm to send your docs to Livingston and Livingston couldn't do it until the following day at noon - good luck.
You're better off working with your customer to create a standard operating procedure (SOP) that may have a monetary compensation at some point in the process. Then the customer will have no choice when the problem arises since you followed the agreed SOP. It also gives you armament to identify how often this happens for future discussions on rates.
This all works when you have customers but if you are in the spot market, trying to get any load that works, you're out of luck unless you are working with a good broker that has a good relationship with the freight payer. Finding those brokers take time but sometimes even these brokers have a situation that is beyond their control and everyone ends up out of luck.
Remember, when a freight broker goes to the freight payer asking for an additional sum of money for whatever reason, there is usually nothing in it for him. There is no value for him to fight or strain the business relationship for you to get your $100.00. He'll likely take it out of his end much like
@Freight Broker said above so you're limited to the amount that he has on his end or the value he puts on his business with the freight payer.