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<br />e <br /> <br />e <br /> <br />5.4.1 Expenses in connection with authorized out-of-town travel; long-distance <br />communications; and fees paid for securing approval of authorities having jurisdiction over <br />the Project. Expenses for automobile travel during the performance of basic services shall <br />be considered incidental. For private automobile travel beyond performance of basic <br />services mileage will be reimbursed at JO.31/mile. <br /> <br />5.4.2 Expense of reproductions, postage and handling of Drawings, Specifications and <br />other documents, photographic materials and developing expense, long-distance phone <br />calls, and faxes. <br /> <br />5.4.3 If authorized in advance by the OWNER, expense of overtime work requiring higher <br />than regular rates. <br /> <br />5.4.4 Expense of renderings, models and mock-ups requested by the OWNER <br /> <br />5.4.5 Expense of additional insurance coverage or limits, including professional liability <br />insurance, requested by the OWNER in excess of that normally carried by the <br />ARCHITECT and ARCHITECTs consultants. <br /> <br />5.5 The following table of Standard Office Billing Rates shall be in effect where <br />applicable under paragraph 5.1.2 and 5.1.2.1 of this Agreement: <br /> <br />Partners <br />Project Manager <br />Project Architects <br />Interior Designers <br />Professional Staff <br />Secretarial Staff <br /> <br />$115.00 <br />$ 95.00 <br />$ 85.00 <br />$ 75.00 <br />$ 65.00 <br />$ 50.00 <br /> <br />If requested by OWNER, the ARCHITECT will submit a list of employees, <br />their appropriate title and billing rates prior to authorization of services that will be <br />compensated by the Standard Office Billing Rates in paragraph 5.5. <br /> <br />5-3 <br />