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Reimbursable Ex enses: <br />Air Travel <br />Lodging <br />Mileage <br />Meals <br />Outside Sub - Consultants <br />Miscellaneous Direct Project Expenses <br />Copies of Reports <br />Plotted Drawings <br />8 -1/2" X 11 -1/2" Color Drawings <br />Archive Records <br />Long Distance Telephone Calls <br />Postage <br />Shipping (Fed Ex, UPS, etc.) <br />Fax - Incoming <br />Envelopes - Letter Size <br />Envelopes - Large <br />Envelopes - Oversize <br />1" Notebooks <br />2" Notebooks <br />3" Notebooks <br />Insertable.Big Tabs <br />Clear Label Dividers 5/8 Tab <br />Laser Dividers <br />Transparencies <br />CD <br />Binding Supplies <br />Cost <br />Cost <br />$0.51 /mile <br />Cost <br />Cost + 15% <br />Cost + 15% <br />$0.16/Page + $5.00 Binding Fee <br />$1.75 Per Square Foot <br />$1.00 Each <br />$25.00 Fee + Copy Charge <br />Cost <br />Cost <br />Cost <br />$0.50/Page <br />$0.05 Each <br />$0.15 Each <br />$0.25 Each <br />$2.50 Each <br />$4.00 Each <br />$5.00 Each <br />$ .20 Each <br />$1.00 Each <br />$5.00 Per Set <br />$1.00 Each <br />$1.00 Each <br />$1.00 Each <br />Invoices shall be sent to client on a monthly basis. Invoices are due and payable in full upon receipt. Any amounts <br />outstanding after 30 days are considered past due and shall accrue at 1.50% per month (18% per annum) late fee <br />until paid in full. AWT shall stop work and commence collection action on any projects with past -due amounts <br />outstanding for greater than 30 days past date of invoice. <br />In <br />