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REV: 10-01-25 VR <br />Other Direct Expenses <br />Copy Center Services: <br />- Color printing (8.5” x 11”—11” x 17”) <br />- Black & White printing (8.5” x 11”—11” x 17”) <br />$0.16 to $0.32/page <br />$0.08 to $0.16/page <br />Automobile mileage at current IRS rate $0.70/mile <br />Electronic Field Equipment $10.00/day <br />A general and administrative charge of 10% will be applied to all other direct costs, inclusive of subcontractor <br />charges. <br />Per diem is charged at $175.00/day. A lodging surcharge will apply in high rate areas. <br />Billing rates are subject to revision effective January 1 of each year. <br />*ICF Jones & Stokes, Inc. <br />ATTY/AGR.2025.244/ICF Jones & Stokes, Inc. (Agreement for Services) (Page 12 of 13)