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EXHIBIT D <br />REIMBURSABLE EXPENSES <br />The following items are reimbursable under this agreement: <br />Item Rate <br />Sub-consultants Cost + 10% <br />Outside Printing <br />Mileage <br />Project Equipment and Communication Expense <br />(cost of office equipment, supplies, and overhead) <br />Cost + 10% <br />$0.585Imile <br />$9.00/hour spent by each staff member <br />Consulting Services Agreement between <br />City of San Leandro and Carollo Engineers--Exhibit D <br />150-83-073 <br />Page 24 <br />