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5. Fee Proposal Z~2 <br />Design Group <br />Fee <br />292 proposes to complete the feasibility study outlined above for the lump-sum fee <br />of $10,000 including expenses. Should the City of Elk River elect to move forward <br />with the project and 292 is selected to complete the work, 50% of the $10,000 fee <br />($5,000) will be credited against the first invoice for design services. The 292 team <br />strives to tailor the fee structure to the client's expectations and requirements. <br />As always, we would appreciate the opportunity to discuss our fees and their <br />development with you. <br />Reimbursable Expenses -- In addition to the lump sum fee <br />Reimbursable expenses include but are not limited to the following: <br />• Cost of out-of-town travel, lodging and electronic communications in connection <br />with the project <br />• Transportation cost at current rates, including parking fees <br />• Reproductions, plots, standard form documents, photocopies, project <br />photography, postage, long-distance telephone calls, facsimiles, handling and <br />delivery of Instruments of Service <br />• Materials required to assemble reports. <br />• Printing. of construction bid sets <br />• Renderings, models and mock-ups requested by the owner <br />• Other similar direct project-related expenditures <br />Reimbursable expenses are billable at 10% over cost. <br />• <br />a <br />a <br />a <br />N <br />LL <br />C <br />N <br />Q <br />N <br />U <br />N <br />• C <br />W <br />