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FAiS dL-�l (1L7 <br />i R�suf;i2E tees, Inc, <br />Arcbatfl+oYr.¢ra* � P {ana-finrg � �mstgn <br />100, <br />S <br />e <br />is -MAt t'. SILI<Y�_ tt'� ".il_ICJ( l f�i' a. =_3F2 <br />SCHEDULE OF CHARGES <br />All work undertaken on a time basis and all expenses to be paid by us for later <br />reimbursement, will be billed in accordance with this schedule unless specific alternate <br />arrangements are made in writing. <br />Hourly rates, as listed below, are based on actual time spent in service of the job <br />including travel time. Additional consultants, if requested by the Client and hired by us, will <br />be billed at cost plus 15 %. <br />STANDARD HOURLY RATE <br />Principal $ 100.00 <br />Architect/Project Manager $ 65.00 <br />Designer/Drafter $ 45.00 <br />Jr. Designer/Drafter $ 35.00 <br />Clerical $ 25.00 <br />REIMBURSABLE EXPENSES <br />Reimbursable expenses include actual expenditures made by the Architect, his employees, and <br />his professional consultants, in the interest of the Project. Reimbursable expenses shall be billed <br />at cost plus 10% service charge. They include: <br />Travel Expenses: The cost of travel in connection with the Project, including mileage, air fares, <br />parking fees, meals and accommodations. Mileage will be billed at a cost of forty cents ($0.40) per <br />mile. <br />Printing: The cost of reproductions from original drawings, or CAD plotting in connection with the <br />Project, are reimbursable expenses. <br />Postage and Delivery: The cost of postage and delivery of drawings, specifications, models or <br />other project related items in connection with the Project, is a Reimbursable Expense. <br />Telephone: The cost of long distance telephone service, including cellular phone service, in <br />connection with the Project, is a Reimbursable Expense. <br />