BASILIO ASSOCIATES INC. 1B -2003

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¡E-Xhib i A \\ --_.~ ) . <"JI1I Basilio L/>~ ~ Associates, Inc, Achta:tcre8 R<mrg8 [ffig1 71 S""'¥ fbrte,l<g.m Ng.d, CA'llm Rut> (949)-874-2144"" (949)4ß.2912 E-~L ß"I3~LJCJIWa:M SCHEDULE OF CHARGES All work undertaken on a time basis and all expenses to be paid by us for later reimbursement will be billed in accordance with this schedule unless specific alternate arrangements are made in writing. Hourly rates, as listed below, are based on actual time spent in service of the job including travel time. Additional consultants, if requested by the Client and hired by us, will be billed at cost plus 10%. STANDARD HOURLY RATE Principal Architect/Project Manager Designer/Drafter Jr. Designer/Drafter Clerical $ 100.00 $ 65.00 $ 45.00 $ 35.00 $ 25.00 REIMBURSABLE EXPENSES Reimbursable expenses include actual expenditures made by the Architect his employees, and his professional consultants, in the interest of the Project Reimbursable expenses shall be billed at cost plus 1 0% service charge. They include: Travel Expenses: The cost of travel in connection with the Project including mileage, airfares, parking fees, meals and accommodations. Mileage will be billed at a cost of forty cents ($0.40) per mile. Printing: The cost of reproductions from original drawings, or CAD plotting in connection with the Project are reimbursable expenses. Postage and Delivery: The cost of postage and delivery of drawings, specifications, models or other project related items in connection with the Project is a Reimbursable Expense. Telephone: The cost of long distance telephone service, including cellulél' phone service, in connection with the Project is a Reimbursable Expense.