Other Direct Expenses. Other such Project direct expenses shall be reimbursed as are approved in advance in writing by the Owner.
Other Direct Expenses. 12 Additional Direct Costs, directly identifiable to the performance of the services of this Agreement, shall be 13 reimbursed at the rates below, or at actual invoiced cost.
Other Direct Expenses. In connection with Additional Services, Other Direct Expenses are those actual expenditures made by the Architect, its employees, or its professional consultants in the interest of the Project including but not limited to, field office, furniture equipment and utilities, all out-of-pocket expenses for travel and living expenses in connection with the Project, long distance telephone, telex, expressage, computer time, photocopies, professional consultants (other than those required for the performance of the Basic Services), and document reproduction.
Other Direct Expenses. Mileage (Standard Car or Truck) IRS Approved Rate Soil Sample Analysis At Cost Soil Sample Shipping At Cost REIMBURSABLE EXPENSES Out of town travel reimbursement (meals, lodging, etc.) will be in accordance with the Williamson County Vendor Reimbursement Policy New Sub-Consultant Xxxxxxxx Infrastructure, LLC Effective September 2023 UTILITY COORDINATION & FIELD INVESTIGATIVE SERVICES Sr. Technical Advisor $246.89/HR Utility Coordinator $110.00/HR REIMBURSABLE EXPENSES Out of town travel reimbursement (meals, lodging, etc.) will be in accordance with the Williamson County Vendor Reimbursement Policy New Sub-Consultant Xxxxxxxx Program Controls Group (LPCG) Effective September 2023 UTILITY COORDINATION & FIELD INSPECTION SERVICES Project Controls Manager $222.89/HR Utility Coordinator $201.92/HR Utility Inspector $132.39/HR REIMBURSABLE EXPENSES Out of town travel reimbursement (meals, lodging, etc.) will be in accordance with the Williamson County Vendor Reimbursement Policy New Sub-Consultant AEPARMIA ENGINEERING, PLLC Effective September 2023 UTILITY COORDINATION, ENGINEERING & DESIGN SERVICES Principal $220.00/HR Project Manager $180.00/HR Professional Engineer $150.00/HR Project Coordinator $130.00/HR Engineer in Training $120.00/HR 3D CAD Designer $110.00/HR Utilities Specialist II $90.00/HR Utilities Coordinator II $85.00/HR Utilities Specialist I $80.00/HR Utilities Coordinator I $75.00/HR GIS Technician $70.00/HR Engineering Intern $70.00/HR Administrative $70.00/HR
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproductions expense, communication expense, travel, transportation and subsistence away from Arlington and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members.
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.0. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from the FNI office and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, test, and other work required to be done by independent persons other than staff members. For Resident Representative services performed by non-FNI employees and CAD services performed In-house by non-FNI employees where FNI provides workspace and equipment to perform such services, these services will be billed at cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was performing the same or similar services. These ranges and rates will be adjusted annually in February. Last updated February 2016.
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproductions expense, communication expense, travel, transportation and subsistence away from Arlington and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members. City of Arlington – River Legacy Park Trail Improvements 5363
Other Direct Expenses. 18 Additional Direct Costs, directly identifiable to the performance of the services of this Agreement, shall be 19 reimbursed at the rates defined in each Task Order, or at actual invoiced cost. Travel by air and/or travel in 20 excess of 100 miles from CONSULTANT’s office nearest to the COUNTY’s office and/or Task Order must have 21 COUNTY’s prior written approval to be reimbursed under this Agreement.
Other Direct Expenses. A. Company pickup/personal vehicle, per trip, no charge
Other Direct Expenses. Additional Direct Costs, directly identifiable to the performance of the services of this contract, shall be reimbursed at the rates defined in each TASK ORDER, or at actual invoiced cost. Travel by air and travel in excess of 100 miles from CONSULTANT’s office nearest to COUNTY’s office must have COUNTY’s prior written approval to be reimbursed under this Contract.
