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e e 5.3.1Invoices for basic and additional services shall be mailed on or before the first (1st) of the month and shall be payable on or before the fifteenth (15~) of the month. 5.4. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and include expenses incurred by the ARCHITECl' and ARCHITECT's employees and consul tants in the interest of the Project, as identified in the following clauses. 5.4.1Expenses in connection with authorized out-of-town travel; long-distance communications; and fees paid for securing approval of authorities having jurisdiction over the Project. Expenses for automobile travel during the performance of basic services shall be considered incidental. For private automobile travel beyond performance of basic services mileage will be reimbursed at $0.31/mile. 5.4.2 Expense of reproductions, postage and handling of Drawings, Specifications and other documents, photographic materials and developing expense, long-distance phone calls, and faxes. 5.4.3 If authorized in. advance by the OWNER, expense of overtime work requiring higher than regular rates. 5.4.4Expense of renderings,. models and mock-ups requested by the OWNER. ~.4.5Expense of additional insurance coverage or limits, including professional liability insurance, requested by the OWNER in excess of that normally carried by the ARCHITECT and ARCHITECT's consultants. 5.5 The following table of Standard Office Billing Rates shall be in effect where applicable under paragraph 5.1.2 and 5.1.2.1 of this Agreement: Principal . Architect Interm Architects Computer Drafting Clerical $125.00 $ 90.00 $ 75.00 $ 60.00 $ 45.00 If. requested by OWNER, the ARCHITECT will submit a list of employees, their appropriate title and billing rates prior to authorization of services that will be compensated by the Standard Office Billing Rates in paragraph 5.5. 5 - 3