Common use of Range of Cost Plus Fixed Fee Clause in Contracts

Range of Cost Plus Fixed Fee. Actual wages must be within the allowable range shown on the Final Cost Proposal. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 * The MAXIMUM AMOUNT PAYABLE is $ 2,000,000 * Maximum amount payable must be negotiated for each work authorization. Sr. Project Manager 20+ $72.00 $220.60 Project Engineer 10 to 15 $49.00 $150.13 Senior Scheduler 15+ $65.00 $199.16 Scheduler IV 10 to 15 $60.00 $183.84 Scheduler III 5 to 10 $50.00 $153.20 Scheduler I/II 1 to 5 $41.00 $125.62 Admin/Clerical $22.00 $67.41 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 Project Manager 10 to 20 $66.75 $188.00 Project Engineer 10 to 15 $49.00 $138.01 Senior Scheduler 15+ $62.65 $176.45 Scheduler IV 10 to 15 $54.00 $152.09 Scheduler III 5 to 10 $48.00 $135.19 Scheduler I/II 1 to 5 $35.50 $99.98 Admin/Clerical $22.00 $61.96 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 Project Manager 10 to 20 $72.00 $229.74 Project Engineer 10 to 15 $48.00 $153.16 Senior Scheduler 15+ $62.00 $197.83 Scheduler IV 10 to 15 $58.00 $185.07 Admin/Clerical $22.00 $70.20 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 Project Manager 10 to 20 $70.00 $169.40 Senior Scheduler 15+ $67.00 $162.14 Scheduler IV 10 to 15 $65.00 $157.30 Scheduler III 5 to 10 $54.00 $130.68 Scheduler I/II 1 to 5 $45.00 $108.90 Admin/Clerical $22.00 $53.24 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 Lodging/Hotel - Taxes and Fees day/person $25.00 Lodging/Hotel (Taxes/fees not included) day/person Current Fedral GSA Rate Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current Fedral GSA Rate Mileage mile Current state rate Rental Car Fuel day $25.00 SUV or ATV Rental (Includes taxes and fees; Insurance costs will not be reimbursed) day $125.00 Rental Car Fuel gallon $2.50 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $70.00 Air Travel - In State - Short Notice (Coach) Rd Trip/person $550.00 Air Travel - In State - 2+ Wks Notice (Coach) Rd Trip/person $400.00 Air Travel - Out of State - 2+ Wks Notice (Coach) Rd Trip/person $700.00 Air Travel - Out of State - Short Notice (Coach) Rd Trip/person $800.00 Taxi/Cab fare each/person $30.00 Parking day $20.00 Toll Charges each $4.00 Standard Postage letter Current Postal Overnight Mail - letter size each Current Postal Overnight Mail - oversized box each $40.00 Courier Services each $30.00 Photocopies B/W (11" X 17") each $0.20 Photocopies B/W (8 1/2" X 11") each $0.10 Photocopies Color (11" X 17") each $1.25 Photocopies Color (8 1/2" X 11") each $0.75 Presentation Boards 30" X 40" Color Mounted each $65.00 Report Printing each $65.00 CD/DVD each $1.00 4"x6" Digital Color Photo Print each $0.50 For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Fixed cost items to be billed at the fixed cost rate. Documentation, such as a usage log, must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For items with a maximum cost, actual cost to be billed not to exceed the maximum shown. Itemized receipts must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For Lump Sum - No documentation required. Invoicing by physical percent complete includes combination of direct labor and other direct expenses. NOTE: For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Miscellaneous other direct expenses up to $100 per unit will be reimbursed at cost if approved and documented in advance by the State's Project Manager. Miscellaneous other direct expenses of $100 per unit or more will not be reimbursed unless a supplemental agreement to the contract and work authorization (if WAs are used) has been executed in advance authorizing the miscellaneous other direct expenses. No more than $2,500 in miscellaneous other direct expenses may be approved by the State's Project Manager over the life of this contract including prime provider and subproviders. For Lump Sum - This statement does not apply. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80

Range of Cost Plus Fixed Fee. Actual wages must be within the allowable range shown on the Final Cost Proposal. DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 9FE0B191822F * The MAXIMUM AMOUNT PAYABLE is $ 2,000,000 * Maximum amount payable must be negotiated for each work authorization. Sr. Project Manager 20+ 10 to 20 $72.00 70.00 $220.60 208.75 Project Engineer 10 to 15 $49.00 48.50 $150.13 144.64 Senior Scheduler 15+ $65.00 66.00 $199.16 196.83 Scheduler IV 10 to 15 $60.00 $183.84 178.93 Scheduler III 5 to 10 $50.00 $153.20 149.11 Scheduler I/II 1 to 5 $41.00 42.00 $125.62 125.25 Admin/Clerical $22.00 23.00 $67.41 68.59 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 9FE0B191822F Project Manager 10 to 20 $66.75 70.00 $188.00 169.40 Project Engineer 10 to 15 $49.00 56.00 $138.01 135.52 Senior Scheduler 15+ $62.65 60.00 $176.45 145.20 Scheduler IV 10 to 15 $54.00 55.00 $152.09 133.10 Scheduler III 5 to 10 $48.00 40.00 $135.19 Scheduler I/II 1 to 5 $35.50 $99.98 96.80 Admin/Clerical $22.00 21.00 $61.96 50.82 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 Project Manager 10 to 20 $72.00 $229.74 Project Engineer 10 to 15 $48.00 $153.16 Senior Scheduler 15+ $62.00 $197.83 Scheduler IV 10 to 15 $58.00 $185.07 Admin/Clerical $22.00 $70.20 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 9FE0B191822F Project Manager 10 to 20 $70.00 $169.40 Senior Scheduler 15+ $67.00 $162.14 Scheduler IV 10 to 15 $65.00 $157.30 Scheduler III 5 to 10 $54.00 $130.68 Scheduler I/II 1 to 5 $45.00 $108.90 Admin/Clerical $22.00 $53.24 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D49FE0B191822F Project Manager 10 to 20 $70.00 $169.40 Senior Scheduler 15+ $67.00 $162.14 Scheduler IV 10 to 15 $62.00 $150.04 Scheduler III 5 to 10 $56.00 $135.52 Scheduler I/II 1 to 5 $43.00 $104.06 Admin/Clerical $25.00 $60.50 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: 10B84172-3AE4F1FDAD80 8C5F-470C-9CA2-9FE0B191822F Project Manager 10 to 20 $67.00 $211.37 Project Engineer 10 to 15 $47.00 $148.28 Senior Scheduler 15+ $65.00 $205.06 Scheduler IV 10 to 15 $62.00 $195.60 Scheduler III 5 to 10 $51.00 $160.89 Scheduler I/II 1 to 5 $42.00 $132.50 Admin/Clerical $22.00 $69.41 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: 10B84172-8C5F-470C-9CA2-9FE0B191822F Lodging/Hotel - Taxes and Fees day/person $25.00 35.00 Lodging/Hotel (Taxes/fees not included) day/person Current Fedral GSA Rate Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current Fedral GSA Rate Mileage mile Current state rate Rental Car Fuel day $25.00 SUV or ATV Rental (Includes taxes and fees; Insurance costs will not be reimbursed) day $125.00 140.00 Rental Car Fuel gallon $2.50 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $70.00 65.00 Air Travel - In State - Short Notice (Coach) Rd Trip/person $550.00 555.00 Air Travel - In State - 2+ Wks Notice (Coach) Rd Trip/person $400.00 Air Travel - Out of State - 2+ Wks Notice (Coach) Rd Trip/person $700.00 800.00 Air Travel - Out of State - Short Notice (Coach) Rd Trip/person $800.00 500.00 Taxi/Cab fare each/person $30.00 Parking day $20.00 Toll Charges each $4.00 2.00 Standard Postage letter Current Postal Overnight Mail - letter size each Current Postal Overnight Mail - oversized box each $40.00 30.00 Courier Services each $30.00 25.00 Photocopies B/W (11" X 17") each $0.20 Photocopies B/W (8 1/2" X 11") each $0.10 Photocopies Color (11" X 17") each $1.25 1.00 Photocopies Color (8 1/2" X 11") each $0.75 0.74 Presentation Boards 30" X 40" Color Mounted each $65.00 60.00 Report Printing each $65.00 25.00 CD/DVD each $1.00 1.25 4"x6" Digital Color Photo Print each $0.50 1.00 For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Fixed cost items to be billed at the fixed cost rate. Documentation, such as a usage log, must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For items with a maximum cost, actual cost to be billed not to exceed the maximum shown. Itemized receipts must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For Lump Sum - No documentation required. Invoicing by physical percent complete includes combination of direct labor and other direct expenses. NOTE: For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Miscellaneous other direct expenses up to $100 per unit will be reimbursed at cost if approved and documented in advance by the State's Project Manager. Miscellaneous other direct expenses of $100 per unit or more will not be reimbursed unless a supplemental agreement to the contract and work authorization (if WAs are used) has been executed in advance authorizing the miscellaneous other direct expenses. No more than $2,500 in miscellaneous other direct expenses may be approved by the State's Project Manager over the life of this contract including prime provider and subproviders. For Lump Sum - This statement does not apply. DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 9FE0B191822F DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 9FE0B191822F DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD80 9FE0B191822F DocuSign Envelope ID: B29504F310B84172-E9EE-4DA88C5F-470C-9CA2-80D4-3AE4F1FDAD809FE0B191822F

Range of Cost Plus Fixed Fee. Actual wages must be within the allowable range shown on the Final Cost Proposal. DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D * The MAXIMUM AMOUNT PAYABLE is $ 2,000,000 * Maximum amount payable must be negotiated for each work authorization. Sr. Project Manager 20+ $72.00 75.00 $220.60 203.16 Project Engineer 10 to 15 $49.00 $150.13 132.73 Senior Scheduler 15+ $65.00 66.00 $199.16 178.78 Scheduler IV 10 to 15 $60.00 57.00 $183.84 154.41 Scheduler III 5 to 10 $50.00 $153.20 135.44 Scheduler I/II 1 to 5 $41.00 42.00 $125.62 113.77 Admin/Clerical $22.00 20.00 $67.41 54.18 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D Project Manager 10 to 20 $66.75 79.00 $188.00 185.77 Project Engineer 10 to 15 $49.00 59.00 $138.01 138.74 Senior Scheduler 15+ $62.65 66.00 $176.45 155.20 Scheduler IV 10 to 15 $54.00 55.00 $152.09 129.34 Scheduler III 5 to 10 $48.00 50.00 $135.19 117.58 Scheduler I/II 1 to 5 $35.50 46.00 $99.98 108.17 Admin/Clerical $22.00 25.00 $61.96 58.79 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D Project Manager 10 to 20 $72.00 $229.74 193.35 Project Engineer 10 to 15 $48.00 52.00 $153.16 139.64 Senior Scheduler 15+ $62.00 72.00 $197.83 193.35 Scheduler IV 10 to 15 $58.00 63.00 $185.07 169.18 Scheduler III 5 to 10 $53.00 $142.33 Scheduler I/II 1 to 5 $44.00 $118.16 Admin/Clerical $22.00 $70.20 59.08 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 Project Manager 10 to 20 $70.00 $169.40 Senior Scheduler 15+ $67.00 $162.14 Scheduler IV 10 to 15 $65.00 $157.30 Scheduler III 5 to 10 $54.00 $130.68 Scheduler I/II 1 to 5 $45.00 $108.90 Admin/Clerical $22.00 $53.24 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D Lodging/Hotel - Taxes and Fees day/person $25.00 35.00 Lodging/Hotel (Taxes/fees not included) day/person Current Fedral GSA Rate Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current Fedral GSA Rate Mileage mile Current state rate Rental Car Fuel day $25.00 SUV or ATV Rental (Includes taxes and fees; Insurance costs will not be reimbursed) day $125.00 150.00 Rental Car Fuel gallon $2.50 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $70.00 65.00 Air Travel - In State - Short Notice (Coach) Rd Trip/person $550.00 555.00 Air Travel - In State - 2+ Wks Notice (Coach) Rd Trip/person $400.00 350.00 Air Travel - Out of State - 2+ Wks Notice (Coach) Rd Trip/person $700.00 Air Travel - Out of State - Short Notice (Coach) Rd Trip/person $800.00 Taxi/Cab fare each/person $30.00 Parking day $20.00 Toll Charges each $4.00 10.00 Standard Postage letter Current Postal Overnight Mail - letter size each Current Postal Overnight Mail - oversized box each $40.00 70.00 Courier Services each $30.00 Photocopies B/W (11" X 17") each $0.20 Photocopies B/W (8 1/2" X 11") each $0.10 Photocopies Color (11" X 17") each $1.25 Photocopies Color (8 1/2" X 11") each $0.75 Presentation Boards 30" X 40" Color Mounted each $65.00 100.00 Report Printing each $65.00 50.00 CD/DVD each $1.00 1.50 4"x6" Digital Color Photo Print each $0.50 1.50 For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Fixed cost items to be billed at the fixed cost rate. Documentation, such as a usage log, must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For items with a maximum cost, actual cost to be billed not to exceed the maximum shown. Itemized receipts must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For Lump Sum - No documentation required. Invoicing by physical percent complete includes combination of direct labor and other direct expenses. NOTE: For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Miscellaneous other direct expenses up to $100 per unit will be reimbursed at cost if approved and documented in advance by the State's Project Manager. Miscellaneous other direct expenses of $100 per unit or more will not be reimbursed unless a supplemental agreement to the contract and work authorization (if WAs are used) has been executed in advance authorizing the miscellaneous other direct expenses. No more than $2,500 in miscellaneous other direct expenses may be approved by the State's Project Manager over the life of this contract including prime provider and subproviders. For Lump Sum - This statement does not apply. DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD80 81FC-2DBF0461AB7D DocuSign Envelope ID: B29504F30D3EE92A-7EAE-4F10-E9EE-4DA8-80D4-3AE4F1FDAD8081FC-2DBF0461AB7D

Range of Cost Plus Fixed Fee. Actual wages must be within the allowable range shown on the Final Cost Proposal. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 * The MAXIMUM AMOUNT PAYABLE is $ 2,000,000 * Maximum amount payable must be negotiated for each work authorization. Sr. Senior Project Manager 2020 + $72.00 73.00 $220.60 210.72 Project Engineer 10 to 15 $49.00 48.00 $150.13 138.55 Senior Scheduler 15+ $65.00 $199.16 187.62 Scheduler IV 10 to 15 $60.00 $183.84 173.19 Scheduler III 5 to 10 $50.00 51.00 $153.20 147.21 Scheduler I/II 1 to 5 $41.00 43.00 $125.62 124.12 Admin/Clerical $22.00 22.20 $67.41 64.08 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 Project Manager 10 to 20 $66.75 70.00 $188.00 Project Engineer 10 to 15 $49.00 $138.01 169.40 Senior Scheduler 15+ $62.65 67.00 $176.45 162.14 Scheduler IV 10 to 15 $54.00 62.00 $152.09 150.04 Scheduler III 5 to 10 $48.00 56.00 $135.19 135.52 Scheduler I/II 1 to 5 $35.50 43.00 $99.98 104.06 Admin/Clerical $22.00 25.00 $61.96 60.50 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 Project Manager 10 to 20 $72.00 66.00 $229.74 207.17 Project Engineer 10 to 15 $48.00 $153.16 150.67 Senior Scheduler 15+ $62.00 63.00 $197.83 197.75 Scheduler IV 10 to 15 $58.00 60.00 $185.07 188.34 Scheduler III 5 to 10 $51.00 $160.09 Scheduler I/II 1 to 5 $41.00 $128.70 Admin/Clerical $22.00 21.00 $70.20 65.92 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 Project Manager 10 to 20 $69.40 $192.65 Project Engineer 10 to 15 $48.40 $134.36 Senior Scheduler 15+ $66.00 $183.21 Scheduler IV 10 to 15 $62.50 $173.50 Scheduler III 5 to 10 $50.00 $138.80 Scheduler I/II 1 to 5 $39.00 $108.26 Admin/Clerical $22.50 $62.46 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: F1A9EF25-3B14-4F07-8719-E97CA1863875 Project Manager 10 to 20 $70.00 $169.40 Project Engineer 10 to 15 $56.00 $135.52 Senior Scheduler 15+ $67.00 60.00 $162.14 145.20 Scheduler IV 10 to 15 $65.00 55.00 $157.30 133.10 Scheduler III 5 to 10 $54.00 40.00 $130.68 Scheduler I/II 1 to 5 $45.00 $108.90 96.80 Admin/Clerical $22.00 $53.24 Contract rates include labor, overhead, and profit. All rates are negotiated rates and are not subject to change or adjustment. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 Lodging/Hotel - Taxes and Fees day/person $25.00 30.00 Lodging/Hotel (Taxes/fees not included) day/person Current Fedral GSA Rate Meals (Excluding alcohol & tips) (Overnight stay required) day/person Current Fedral GSA Rate Mileage mile Current state rate Rental Car Fuel day $25.00 35.00 SUV or ATV Rental (Includes taxes and fees; Insurance costs will not be reimbursed) day $125.00 Rental Car Fuel gallon $2.50 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $70.00 85.00 Air Travel - In State - Short Notice (Coach) Rd Trip/person $550.00 400.00 Air Travel - In State - 2+ Wks Notice (Coach) Rd Trip/person $400.00 350.00 Air Travel - Out of State - 2+ Wks Notice (Coach) Rd Trip/person $700.00 550.00 Air Travel - Out of State - Short Notice (Coach) Rd Trip/person $800.00 700.00 Taxi/Cab fare each/person $30.00 Parking day $20.00 Toll Charges each $4.00 2.00 Standard Postage letter Current Postal Overnight Mail - letter size each Current Postal Overnight Mail - oversized box each $40.00 30.00 Courier Services each $30.00 Photocopies B/W (11" X 17") each $0.20 Photocopies B/W (8 1/2" X 11") each $0.10 Photocopies Color (11" X 17") each $1.25 1.00 Photocopies Color (8 1/2" X 11") each $0.75 Presentation Boards 30" X 40" Color Mounted each $65.00 80.00 Report Printing each $65.00 35.00 CD/DVD each $1.00 1.50 4"x6" Digital Color Photo Print each $0.50 0.30 For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Fixed cost items to be billed at the fixed cost rate. Documentation, such as a usage log, must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For items with a maximum cost, actual cost to be billed not to exceed the maximum shown. Itemized receipts must be maintained for audit purposes, and may be required to be submitted as a basis for reimbursement. For Lump Sum - No documentation required. Invoicing by physical percent complete includes combination of direct labor and other direct expenses. NOTE: For Cost Plus Fixed Fee, Specified Rate, and Unit Cost - Miscellaneous other direct expenses up to $100 per unit will be reimbursed at cost if approved and documented in advance by the State's Project Manager. Miscellaneous other direct expenses of $100 per unit or more will not be reimbursed unless a supplemental agreement to the contract and work authorization (if WAs are used) has been executed in advance authorizing the miscellaneous other direct expenses. No more than $2,500 in miscellaneous other direct expenses may be approved by the State's Project Manager over the life of this contract including prime provider and subproviders. For Lump Sum - This statement does not apply. DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD80 8719-E97CA1863875 DocuSign Envelope ID: B29504F3F1A9EF25-E9EE-4DA83B14-80D44F07-3AE4F1FDAD808719-E97CA1863875