Laserfiche WebLink
Other Direct Costs <br /> C�@q0�'1/ UM Number Rate Cost Total <br /> Kolano Travel <br /> Air Travel EA 3 $700.00 $2,100.00 <br /> Airport Shuttle RT 3 $100.00 $300.00 <br /> Rental Car Day 7 $70.00 $490.00 <br /> Meals and Incidentals Day 7 $50.00 $350.00 <br /> Lodging/Hotels W/tax Day 7 $130.00 $910.00 <br /> Parking Day 7 $15.00 $105.00 <br /> Total Ko/ano Travel: $4,255.00 <br /> Miscellaneous Direat Costs <br /> Shipping LS 1 299.82 299.82 <br /> Reproduction LS 10 $100.00 $1,000.00 <br /> Conference Room Day 0 $0.00 $U.00 <br /> Miscellaneous Supplies EA 0 $0.00 $0.00 <br /> Total Mlsc.ODC: 1299.82 <br /> ODC SubTotal: 5 555.00 <br /> Total: 190.00 <br /> REV:04-15-15 VR <br /> Page 15 of 15 • <br /> ATTY/AGR2015.065Nalue Management Strategies, Inc. <br />