NYC 9/11 Public Portal Document
VII. Compensation and Reimbursable Expenses TKLP
Schedule of Reimbursable Expenses
Effective Through December 31,1992*
Communications
Telephone, Fax, etc. - at Bell of PA rates
Bulk Postage, Courier, Messenger -T at cost
Transportation
Public Carrier and Rental Car - at cost
Personal Car at IRS Permissible Level -$0.28/nule (at 1/1/92)
Food and Lodging - at cost
Printing, Reproduction, and Related Materials
In-House Production:
Dry-Copy Reprodudbles $0.09 each
Sepia Reprodudbles (Vellum) $0.17/sq. ft.
Black and White Prints (Bond Paper) $0.25/sq. ft.
Mylar Prints $0.52/sq. ft.
Contract Production:
Mylar Prints - at cost
Mylar, Photographs, and Kroy Material - at cost
Dry-Copy Reprodudbles -at cost
CADD Equipment: - $21.50 per machine hour
Consultants
Cost of consultants' services multiplied by a factor of one and one tenth, or 1.10.
Taxes
State-legislated sales/use tax.
* Subject to yearly change. 1/92
Forest City Tech Place Associates for Full Engineering Services 05/06/92 (P237] VII-8
NYC-WTC_000166650
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