CAMINO REAL REGIONAL MOBILITY AUTHORITY BOARD RESOLUTION

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CAMINO REAL REGIONAL MOBILITY AUTHORITY BOARD RESOLUTION WHEREAS, the Camino Real Regional Mobility Authority (CRRMA) has entered into various agreements with El Paso County (County), which authorized the CRRMA to utilize the proceeds of an optional vehicle registration fee (VRF) imposed by the County to issue bonds for the development of various transportation projects in the County as part of the 2013 El Paso County Comprehensive Mobility Plan (2013 CMP); and WHEREAS, the CRRMA and County have since entered into an additional agreement to allow for the CRRMA to fund construction activities necessary for the Eastlake Blvd., Phase 2 Project (the Project) from the referenced VRF bond proceeds; and WHEREAS, the CRRMA and its general engineering consultant (GEC) entered into Work Authorization No. 27 dated October 22, 2015, by which the GEC was to provide the CRRMA with various construction engineering, testing and inspection services for one of the 2013 CMP projects; and WHEREAS, the CRRMA and its GEC now desire to supplement Work Authorization No. 27, whereby the GEC would be permitted to provide the CRRMA with various construction engineering, testing and inspection services for the Eastlake Phase 2 Project. NOW, THEREFORE, BE IT RESOLVED BY THE CAMINO REAL REGIONAL MOBILITY AUTHORITY: THAT the Executive Director be authorized to execute Work Authorization No. 27.1 with Atkins North America, Inc., including any additional documents or materials as may be required, for construction oversight services on the Eastlake Blvd., Phase 2 Project. PASSED AND APPROVED THIS 10 TH DAY OF AUGUST, 2016. CAMINO REAL REGIONAL MOBILITY AUTHORITY ATTEST: Susan A. Melendez, Chair Joe R. Fernandez, Board Secretary APPROVED AS TO CONTENT: Raymond L. Telles Executive Director Eastlake Blvd., Phase 2 Project Work Authorization No. 27.1 - Atkins

WORK AUTHORIZATION NO. 27.1 This Work Authorization No. 27.1 is made as of this day of, 2016, under the terms and conditions established in the AGREEMENT FOR GENERAL CONSULTING ENGINEERING SERVICES, dated as of July 24, 2015 (the Agreement ), between the Camino Real Regional Mobility Authority ( Authority ) and Atkins North America, Inc. ( GEC ). This Work Authorization No. 27.1 is made for the purposes identified below, consistent with the services defined in the Agreement. The Authority and the GEC previously entered into Work Authorization No. 27 on October 22, 2015 for the GEC to provide construction oversight services required for a project from the 2013 El Paso County Comprehensive Mobility Plan (2013 CMP), namely the Mission Ridge Boulevard Extension Project. The requested services included oversight, inspection and testing services of the construction necessary for such project. However, such services were only to be provided for the Authority s Mission Ridge Boulevard Project. This Work Authorization No. 27.1 intends to supplement Work Authorization No. 27 by authorizing the GEC to provide necessary services for the construction of the Eastlake Boulevard Phase 2 Project. The terms and additional compensation for this Work Authorization No. 27.1 are each more fully enumerated herein. Therefore and in consideration of the mutual covenants and agreement between the parties, the Authority and GEC hereby agree to the following. Section A. Scope of Services The GEC shall provide general engineering support and related services to the Authority pursuant to and in accordance with EXHIBIT A to this Work Authorization No. 27.1, which is attached hereto and incorporated herein for all purposes. Section B. - Schedule The GEC shall not commence the performance of any services required by EXHIBIT A until the Executive Director of the Authority provides a Notice to Proceed to the GEC. Section C. - Compensation In return for the performance of the obligations identified within this Work Authorization No. 27.1, the Authority shall pay to the GEC an amount not to exceed ONE MILLION EIGHT HUNDRED SEVENTY FIVE THOUSAND ONE AND 97/100 DOLLARS ($1,875,001.97), based on the Fee Estimate Summary, which is attached hereto for all purposes as EXHIBIT B, dated August 10, 2016. Compensation shall be made in accordance with the Agreement. Invoices shall be provided by the GEC in accordance with EXHIBIT C, which is attached hereto and incorporated herein for all purposes. [SIGNATURES BEGIN ON THE FOLLOWING PAGE] 1 of 2

Except to the extent expressly modified herein, all terms and conditions of the Agreement shall continue in full force and effect. Authority: Camino Real Regional Mobility Authority GEC: Atkins North America, Inc. Signature: Signature: By: Raymond L. Telles By: Title: Executive Director Title: Date: Date: 2 of 2

CAMINO REAL RMA EXHIBIT A WORK AUTHORIZATION NO. 27.1 Atkins (the GEC ) SERVICES TO BE PROVIDED BY THE GEC INTRODUCTION The scope of this Work Authorization No. 27.1 covers the services requested of the GEC for construction oversight for the Eastlake Boulevard Phase 2 Construction Project from the 2013 El Paso County Comprehensive Mobility Plan. The services requested herein are in support of the Interlocal Agreement VRF Project Development Agreement for the Eastlake Boulevard Phase 2 Construction Project between the Authority and County of El Paso. At the completion of this scope of services, the GEC will provide construction records documenting the adherence by the construction contractor to the required plans, and specifications of the construction contract. Payment for work performed under this work authorization is subject to the Agreement for General Engineering Consulting Services between the Authority and the GEC. Construction Oversight Services The GEC will provide professional services associated with construction oversight including the construction engineering and inspection and testing in accordance with the Interlocal Agreement. The GEC will provide qualified technical and professional personnel to perform these services including LGPP certified personnel. The GEC shall not interfere with the Contractor's work effort or productivity. Construction oversight by the GEC will not relieve the Contractor of sole responsibility for the means and methods of the construction of the Project. In performing this task, the GEC shall not direct, manage, or control the Contractor's work activities. Construction oversight efforts will focus on coordination with the Contractor's construction process to provide monitoring and oversight of reasonable compliance with contract obligations, sound engineering practices and regulatory requirements. The following tasks are included: 1. Task 1 - Construction Project Management a. Construction Management Services CRRMA and County status updates Construction schedule meetings & review Daily construction oversight and reporting Daily work report preparation and submittal Construction records management Review, inspection and reporting of Contractor Traffic control plan Attend project meetings and meeting minutes review Contractor draw requests preparation and review Change orders preparation and review RFI s and NDC s review and processing August 10, 2016

Materials acceptance testing and reporting Inspection and reporting of installed work Material on hand processing Material submittal review and approval Maintain correspondence log Maintain receive items log b. Utility Coordination Meetings with utility owner, County of El Paso Correspondence with owner Utility Agreement review Field visits 2. Task 2 - Project Closeout Services a. Verification and documentation of contract requirements adherence b. As-Built drawings c. Material Testing Summary d. Construction records closeout e. Final estimate 3. Task 3 - Project Controls a. Prepare monthly invoices for the project including a progress report for the work completed the previous period. 4. ASSUMPTIONS a. Services Provided by Others This work authorization assumes the following activities will be provided by others or have already occurred: Environmental documents Preliminary design services to produce schematic design PS&E ROW acquisition ROW mapping revisions/updates necessitated by design Utility design Any and all hazardous material mitigation Construction b. Schedule The Work Authorization assumes a 27 month project schedule for the county. If the Contractors schedule is delayed beyond reasonable expectations, the budget provided in Exhibit B may not cover all GEC project expenses and a supplemental work authorization maybe required. c. Funding Source This work authorization assumes the Projects is funded entirely from local funds. August 10, 2016

d. Staff Labor and Overhead Rates Hourly rates and overhead rates shown in Exhibit B are estimates or averages used for the purpose of establishing the not to exceed budget for this work authorization. The actual rates used will be in accordance with Section 4, Compensation in the Agreement. [END OF EXHIBIT] August 10, 2016

EXHIBIT B FEE ESTIMATE SUMMARY Supplemental Work Authorization No. 27.1 Eastlake 2 Construction Engineering and Inspection TASK TOTAL TASK 1 Construction Project Management $ 1,535,757.90 TASK 2 PROJECT CLOSEOUT SERVICES $ 56,525.34 TASK 3 PROJECT CONTROLS $ 51,743.72 Other Direct Costs County $ 230,975.01 TOTAL $ 1,875,001.97

Atkins Exhibit B Supplemental 27.1 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 Month Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Hourly Burden Sum Total Dollars Rate Rate Hrs. TASK 1 Construction Project Management David Head Project Supervision 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 $101.06 $291.48 1,080 $314,795.59 Joe Hudy Project Administration 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 0 0 $42.77 $123.38 1,600 $197,400.50 Rosita Vasquez Record Keeping 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 0 0 $27.80 $80.19 800 $64,149.32 Cesar Nevarez Project Assistant 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 64 $51.91 $149.72 1,728 $258,718.60 Sub-Total $835,064.01 Inspection of work in progress Inspector 1 Favela (MCI) Field Inspection 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 80 80 $36.37 $94.50 4,160 $393,118.11 Inspector 2 (AIA) Field Inspection 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 $42.60 $134.13 2,160 $289,715.78 Senior Project Engineer CQC Testing 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $95.00 $95.00 8 $760.00 Project Engineer CQC Testing 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $75.00 $75.00 180 $13,500.00 Field &Lab Tech III CQC Testing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $48.00 $48.00 0 $0.00 Clerical CQC Testing 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $36.00 $36.00 100 $3,600.00 Sub-Total $700,693.89 Total $1,535,757.90 TASK 2 PROJECT CLOSEOUT SERVICES Joe Hudy Project Administration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 $42.77 $123.38 160 $19,740.05 Cesar Nevarez Project Assistant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 $51.91 $149.72 160 $23,955.43 Rosita Vasquez Record Keeper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 $27.80 $80.19 160 $12,829.86 Sub-Total $56,525.34 TASK 3 PROJECT CONTROLS Nancy Herrera Document Control 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 $20.76 $59.89 864 $51,743.72 Sub-Total $51,743.72 Other Direct Costs County Rate Sum Total Vehicles 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 $1,000.00 40.50 $40,500.00 Vehicles Atkins 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 $1,300.00 13.50 $17,550.00 Testing 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 6404.63 1 172925.01 $172,925.01 Sub-Total $230,975.01 Total All Items $1,875,001.97

1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 23.0 27.0 Month Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Total Dollars TASK 1 Construction Project Management David Head Project Supervision $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $ 11,659.10 $314,795.59 Gus Sosa (MCI) Resident Engineer $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $0.00 Joe Hudy Project Administration $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ 7,896.02 $ - $ - $197,400.50 Rosita Vasquez Record Keeping $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ 2,565.97 $ - $ - $64,149.32 Cesar Nevarez Project Assistant $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $ 9,582.17 $258,718.60 Subtotal $835,064.01 Inspection of work in progress Inspector 1 (MCI) TBD $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 15,119.93 $ 7,559.96 $ 7,559.96 $393,118.11 Inspector 2 (AIA) TBD $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $ 10,730.21 $289,715.78 Senior Project Engineer TBD $ 760.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $760.00 Project Engineer CQC Testing $ 13,500.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $13,500.00 Field &Lab Tech III CQC Testing $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $0.00 Clerical CQC Testing $ 3,600.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $3,600.00 Subtotal $700,693.89 Total $1,535,757.90 TASK 2 PROJECT CLOSEOUT SERVICES Joe Hudy $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,870.03 $ 9,870.03 $19,740.05 Gus Sosa (MCI) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $0.00 Rosita Vasquez $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,977.71 $ 11,977.71 $23,955.43 Cesar Nevarez $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,414.93 $ 6,414.93 $12,829.86 Subtotal $56,525.34 TASK 3 PROJECT CONTROLS Nancy Herrera $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $ 1,916.43 $51,743.72 Subtotal $51,743.72 Other Direct Costs Vehicles $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $40,500.00 Vehicles Atkins $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $17,550.00 Testing $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $6,404.63 $172,925.01 Subtotal $230,975.01 Total All Items $1,875,001.97

EXHIBIT C WORK AUTHORIZATION NO. 27.1 Invoice Reimbursement Checklist Direct Labor/Timesheets: The invoice must clearly identify each employee name, title, hours worked, date of performance, task or project description, rate per hour and/or cost, and office/company location. Transportation Costs and Reimbursable Limits: Efforts must be made to secure a reasonable and/or lowest rate available in the marketplace. Airline Costs: Authority will only reimburse for airline costs at the Economy or Coach Class rate. Extra insurance and luggage costs are unallowable. Airline ticket reissue fee is reimbursable only if the change was at Authority s request or change in meeting because of Authority. Personal Automobile Mileage: Up to the state approved rate of 57.5 cents per mile or the current state rate applicable at the time cost is incurred. Expense report must clearly identify the departure/arrival time, To/From destinations and purpose of trip. Automobile Rentals: Not to exceed $50.00 per day plus applicable taxes. Extra optional insurance or rental company gasoline costs are unallowable. Weekly or Monthly rates should be used when applicable. Upgrades beyond economy-sized require an explanation. Use of automobile rental not related to the project is unallowable. Hotel Rates: Weekly and Monthly rates are encouraged and expected when applicable. Reimbursable costs shall not exceed $92.00 per day plus applicable city/state/county taxes or current state rate applicable at the time cost is incurred. Meals (Food Costs): Meal receipts are not required. Actual costs are allowable up to a maximum Per Diem allowance of $46.00 per day or current state rate applicable at the time cost is incurred. Meals are only reimbursable with overnight lodging away from headquarters. Tips and alcohol are not reimbursable. Per meal maximums for partial day travel are as follows: Breakfast $8.00, Lunch $12.00 and Dinner $26.00 and are adjusted proportionately to a change in the current state rate. Other - Taxi, Bus, Limousine, Subway, etc.: Only reasonable and prudent costs (with explanations) are reimbursable. Tips are not reimbursable. Entertainment Costs: Entertainment costs are not reimbursable, including: 1. Movie costs for Pay for View or Cable service. 2. Alcohol costs. 3. Monetary Tips (tipping) for any and all services related to all forms of travel (and/or entertainment).

Communication Costs: Long Distance telephone calls need to be identified and strictly related to work performed under this Agreement in order to be reimbursable by Authority. A log is preferred showing the date, person s name called, and explanation. Cell phone monthly charges are reimbursable if usage is strictly related to work performed under this Agreement. Legible itemized cell phone records are required. Receipts: Legible itemized receipts are required for the following: 1. Hotel (lodging) costs. 2. Airfare travel costs. 3. Parking costs. 4. Automobile or Equipment Rental costs. 5. Taxi, Limousine, Bus, Subway, or other travel costs. 6. Reproduction. 7. Shipping and Handling. 8. Local Postage/Deliveries (courier services). 9. Communication Costs. Tips and alcohol are not reimbursable. [END OF EXHIBIT]

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