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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Reimbursable Expenses: <br /> Local Mileage—Automobile $ .065/mile <br /> Local Mileage—Survey Truck $ .065/mile <br /> Expenses that are directly attributable to the project are invoiced at cost plus 15%. These expenses include,but <br /> are not limited to,subconsultant or subcontractor services,travel and subsistence,communications,couriers, <br /> postage,fees and permits, document reproduction, special instrumentation and field equipment rental, <br /> premiums for additional insurance where required, special supplies and other costs directly applicable to the <br /> project. <br /> A new schedule of charges is issued and becomes effective July 1 each year. Charges for all work,including <br /> continuing projects initiated in prior years,will be based on the latest schedule of charges. <br /> The estimated Reimbursable Expense is$1,000.00. <br /> Page 1 of 1 <br />