REIMBURSIBLE EXPENSES Sample Clauses

REIMBURSIBLE EXPENSES. These expenses are in addition to the Fees for the Base Scope of Services and estimated to be as outlined below: Design Development Phase: Estimated Travel Expenses: $18,000.00 Survey Allowance (Non-ALTA) $1,500.00 Printing: $3,000.00 Total Estimated Reimbursable Expenses $22,500.00 (twenty two thousand and five hundred dollars and zero cents) Construction Documents through Project Closeout Phases: Estimated Travel Expenses: $98,000.00 Printing: $15,000.00 Total Estimated Reimbursable Expenses $113,000.00 (one hundred thousand and thirteen hundred dollars and zero cents) ADDITIONAL SERVICES We will negotiate Additional Services requested by the Client, per occurrence based on the time and hourly rate. Time Spent(hours) x Hourly Rate($/Hour) = Additional Cost
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REIMBURSIBLE EXPENSES a. STANDARD COSTS OF OFFICE OPERATION SUCH AS TELEPHONE CALLS, FACSIMILES, AND SMALL NUMBERS OF PHOTOCOPIES WILL NOT BE BILLED UNLESS THERE IS AN EXTRAORDINARY REQUIREMENT. THE COST OF SUPPLYING THE OWNER WITH TWO (2) COMPLETE COPIES OF THE CASP REPORT ARE INCLUDED AS PART OF THE AGREEMENT. ANY ADDED COPIES WILL BE BILLED AT COST PLUS 10%.
Sample 1
REIMBURSIBLE EXPENSES. Direct expenses will be invoices additional to fees at actual cost plus a service charge of (15.0) percent. Subcontracted consulting services will be billed at actual cost plus a service charge of (10.0) percent. Texas Accessibility Plan Review and Inspection Fees will also be submitted as a reimbursable expense.
Sample 1
REIMBURSIBLE EXPENSES. These expenses are in addition to the Fees for the Base Scope of Services and estimated to be as outlined below: Design Development Phase: Estimated Travel Expenses: $18,000.00 Survey Allowance (Non-ALTA) $1,500.00 Printing: $3,000.00 Total Estimated Reimbursable Expenses $22,500.00 (twenty two thousand and five hundred dollars and zero cents) Construction Documents through Project Closeout Phases: Estimated Travel Expenses: $78,000.00 Printing: $15,000.00 Total Estimated Reimbursable Expenses $93,000.00 (ninety three thousand and zero cents) ADDITIONAL SERVICES We will negotiate Additional Services requested by the City per occurrence based on the time and hourly rate. Time Spent(hours) x Hourly Rate($/Hour) = Additional Cost
Sample 1

Related to REIMBURSIBLE EXPENSES

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County:

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

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