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STANDARD REIMBURSABLE EXPENSES: <br />Blueprints <br />Mylar Sepias <br />Photocopies <br />Out of Town Mileage <br />Plotting <br />Postage, Express Mail <br />Long Distance Phone <br />Film and Photo processing <br />Out of Town Travel Expenses <br />BILLING AND PAYMENT: <br />~ 1.50/sheet <br />$10.00/sheet <br />$0.10 /page <br />$0.30 /mile <br />$10.00/sheet <br />cost <br />cost <br />cost <br />cost <br />Shall bill the Owner monthly for the percentage of each phase completed since the previous billing period. <br />Respectfully tendered this 2"d day of October 2008 <br />For The Consultant <br />COULTER JEWELL THAMES, P.A. <br />_ l Jf.4~JIo, ~(.- 1 YIL~tttra rte'- G. <br />James W. Thames, P.E., Vice-President <br />Date: is ~ ~ <br />For the Owner <br />ORANGE COUNTY <br />Name/Title <br />Date: <br />ATTEST <br />Steven P//. Bailey, P.E., Vice- ident <br />Date:..L~ °~ ~~ <br />Date: <br />s <br />NOTE: SIGNATURE OF THIS PROPOSAL CONSTITUTES ACCEPTANCE AS AN AMENDMENT TO THE <br />11/9/07 CONTRACT BETWEEN ORANGE COUNTY AND COULTER JEWELL THAMES P.A. <br />