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RESTORATION DESIGN FEE BUDGET <br /> Project Name: City of Decatur IL Date of Estimate: 03/10/11 <br /> Proposal Number: R1-10-215 Prepared by: JMK <br /> REIMBURSEABLE EXPENSES <br /> Taus People Units Unit Cost Total <br /> A.Design Development <br /> Airfare $600.00 $0.00 <br /> Hotel $125.00 $0.00 <br /> Rental Car $75.00 $0.00 <br /> Taxi $20.00 $0.00 <br /> Mileage $0.53 $0 <br /> Meals $15.00 $0 <br /> Tolls $4.00 $0 <br /> Parking $5.00 $0 <br /> Copies $25.00 $0 <br /> Telephone(0.005 x Labor Fees) $0.00 $0 <br /> Mail $50.00 $0 <br /> Photographs $0.50 $0 <br /> Subtotal $0.00 <br /> Contingency 10% $0.00 <br /> Markup 15% $0.00 <br /> Total $0.00 <br /> B.Construction Documents <br /> Airfare $325.00 $0.00 <br /> Hotel 1 2 2 $125.00 $500.00 <br /> Rental Car 2 3 $75.00 $450.00 <br /> Taxi $20.00 $0.00 <br /> Mileage $0.53 $0 <br /> Meals 1 3 7 $15.00 $315 <br /> Tolls $4.00 $0 <br /> Parking $3.00 $0 <br /> Copies $25.00 $0 <br /> Telephone(0.005 x Labor Fees) $288.60 $0 <br /> Mail 2 $50.00 $100 <br /> Photographs $0.50 $0 <br /> Subtotal $1,365.00 <br /> Contingency 10% $136.50 <br /> Markup 0% $0.00 <br /> Total $1,501.50 <br /> C.Bidding <br /> Airfare $325.00 $0.00 <br /> Hotel 0 0 0 $125.00 $0.00 <br /> Rental Car 2 1 1 $85.00 $170.00 <br /> Taxi $20.00 $0.00 <br /> Mileage $0.53 $0 <br /> Meals 1 1 2 $20.00 $40 <br /> Tolls $4.00 $0 <br /> Parking $3.00 $0 <br /> Copies $25.00 $0 <br /> Telephone(0.005 x Labor Fees) $26.85 $0 <br /> Mail 2 $50.00 $100 <br /> CD Reproduction $75 $0 <br /> Subtotal $310.00 <br /> Contingency 10% $31.00 <br /> Markup 0% $0.00 <br /> Total $341.00 <br />