Advanced Utility Systems 11/1/2017

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