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<br /> <br />Page 1 <br />Exhibit C – Appendix 1: Reimbursable Expenses Schedule <br />EJCDC E-500 Agreement Between Owner and Engineer for Professional Services. <br />Copyright © 2008 National Society of Professional Engineers for EJCDC. All rights reserved. <br /> <br /> <br />This is Appendix 1 to EXHIBIT C, consisting of 1 page, <br />referred to in and part of the Agreement between Owner <br />and Engineer for Professional Services dated June 13, <br />2023. <br /> <br />Reimbursable Expenses Schedule <br />Current agreements for engineering services stipulate that the Reimbursable Expenses are subject to <br />review and adjustment per Exhibit C. Reimbursable expenses for services performed on the date of the <br />Agreement are: <br /> <br /> <br />Reimbursable Expenses <br /> <br />1. Travel: Starts at the office and shall be at the then approved rate by the U.S. Internal Revenue <br />Service, plus 15% profit. <br />2. Subsistence and Lodging: Actual Cost, plus 15% profit. <br />3. Express Charges and Postage, other than first class mail: Actual Cost, plus 15% profit. <br />4. Paper Prints: $0.75 per square foot, plus 15% profit. <br />5. Special Tests and Services of Special Consultants (not used without specific written consent of <br />Owner): Actual Costs, plus 15% profit.