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EXHIBIT B-2 <br />REIMBURSABLES <br />Description of Reimbursable Expenses <br />Reimbursable expenses include costs of reproduction, mailing and shipping, long- <br />distance and cellular telephone calls, travel costs in connection with the project and <br />facsimile transmissions. Project reimbursables shall be expensed as follows: <br />^ Reimbursable expenses to be billed at one point one-two (1.12) times direct <br />expense. <br />^ Subconsultants to be billed at one point one-two (1.12) times direct expense. <br />^ consumables for routine in-house expenses are charged by the hour of labor as <br />indicated below and there is no markup on these items. <br />Out-of-Pocket Project Expenditures by Winzler & Kelly <br />Actual cost plus 12%. <br />Miscellaneous In-House Services by Winzler and Kelly <br />The cost of using equipment and specialized supplies is billed on the basis of employee hours <br />dedicated to projects. This method is less costly, but less precise, than billing on the basis of <br />"units of service." We strive to maintain fair and competitive rates, designed to recover our <br />investment in these items which bring increased efficiency to employee labor. Instead of billing <br />one rate with no regard to the types of projects, we have opted to apply four separate rates, such <br />that only those projects utilizing certain types of equipment are charged. Our rates are: <br />A. Office consumables $5.00/hr <br />B. Environmental Department consumables $10.00/hr <br />C. Survey consumables $10.00/hr <br />D. Environmental, Construction and Land Surveying equipment Various at market <br />CSA-Winzler and Kelly Page 18 of 25 <br />West Estudillo/Historic Downtown Improvement Project No. 961-86-045 <br />