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3 <br /> Travel Related Expenses <br /> The Organization shall reimburse the Consultant all direct travel expenses including, but not limited to <br /> hotel,airfare,car rental,tolls,parking and airline and travel agent fees;each individual's travel time <br /> billing rate of$90.00/hour;a per diem rate of$70.00 for week days and a$125.00 for weekends and <br /> statutory holidays that includes all meal,food and telecommunications expenses(no receipts will be <br /> • provided):and mileage charges. <br /> The pricing and details contained within this Scope of Work is valid until October 31,2017. <br /> All work undertaken throughout the course of the CIS Infinity Version 4 Upgrade,is assumed to take <br /> place during the regular work week(Monday to Friday)and regular business hours.A SOW Amendment <br /> will be issued to request resources for work to be completed outside of the regular work week,over a <br /> holiday or after business hours. An hourly rate of$380 applies. <br /> The•exception to this is the cut-over to Live will happen over a weekend at the regular hourly rate. <br /> • <br /> - --- --- -- ----_._...._201 <br /> 47 <br />