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, . <br /> communication costs, reproduction and printing costs, computer charges, special <br /> equipment and materials required for the project, special insurance premiums if <br /> required solely for this agreement, and such other similar items. Payment for <br /> these items must be made on receipted invoices, whenever possible, or on <br /> certified billings of the Consultant. For purposes of standardization on this <br /> agreement, the following expenses will be reimbursed at the rates indicated. <br /> Automobile 30.0 cents per mile <br /> Automobile Rental Actual reasonable cost, giving the Client all discounts <br /> Air Fare Actual reasonable cost, giving the Client all discounts <br /> Lodging Actual reasonable cost, (using"government rates"where possible) <br /> Meals Actual reasonable cost <br /> (3) Overhead Costs include indirect salary costs, indirect non-salary costs, and direct <br /> salary additives allowed by the latest Illinois DOT audit of the consultant's I, <br /> overhead. Overhead costs are to be allocated to the project as a percentage of <br /> direct labor costs. The consultant will be allowed to charge the project using its <br /> actual allowable Illinois DOT overhead rate. Overhead rate increases which occur <br /> during the project period will not be cause for an increase in the maximum <br /> amount established in paragraph A of this section. <br /> (4) The fee is computed by multiplying 10 percent times direct salary or wage costs, <br /> plus associated overhead costs (The fee will not be applied to direct non-salary <br /> costs). <br /> 6 <br />