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P <br />U <br />■ Costs associated with CAD work shall be billed at $18.50 per CAD computer hour. <br />■ Subcontractors' or outside consultants' costs shall be billed at the amount of their invoices plus <br />10%. <br />■ Meals shall be reimbursed at their actual cost but not more than the per -diem rate as established <br />by Federal travel requisitions for the host city in the code of Federal Regulations, 41 CFR <br />Section 301 (M&IE). <br />■ The mileage rate shall not exceed the current Internal Revenue Services (IRS) rates per mile as <br />allowed for business related travel; invoiced at $0.50 in 2008. <br />■ All other travel costs (airfare, rental car, hotel/motel, miscellaneous subsistence, and other costs <br />associated with travel) shall be billed at cost. <br />■ Direct expenses other than those listed above shall be billed at cost. <br />MR <br />