APPLICABLE ATTACHMENTS AND EXHIBITS. The following attachments and exhibits are incorporated into this Agreement: Attachment A RPS Statement of Work dated December 2013 and titled “Instructor Facilitated Training” Attachment B Rates and Compensation Attachment C Raytheon Travel & Reimbursable Expenses Attachment D Insurance Protection Attachment E GM Travel Policy Attachment F GM Expense Report Attachment G GM Travel Request Form IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed on its behalf by its duly authorized representative. RAYTHEON PROFESSIONAL SERVICES LLC LasPositas College By: By: Name: Xxxxxxx X. Xxxxxxx Name: Title: Sr. Supply Chain Specialist Title: Date: Date: ATTACHMENT B RATES & COMPENSATION The daily instructor or facility rates listed below would apply to any program that RPS currently supports or would support during this period of performance of this agreement. 2014 0000 0000 0000 0000 Instructor Bill Rate $475.00 $475.00 $475.00 $475.00 $475.00 Facility Rate $170.00 $170.00 $170.00 $170.00 $170.00 Course materials, office supplies and or other miscellaneous fees associated with Vehicle maintenance and fuel will be preapproved by the regional manager and expensed at actuals with accompanying receipts. The subcontract and Purchase Order is funded on a yearly basis and will contain the specified quantity of days, and locations, as agreed upon between RPS and supplier. The parties further agree that the supplier will only invoice RPS for the actual number of days of services provided. ATTACHMENT C RAYTHEON TRAVEL & REIMBURSABLE EXPENSES RPS Company ('RPS") policy and practice used internally and with Sellers that relates directly to travel and similar reimbursable expenses which are covered in the Agreement. Seller will comply with these RPS practices when billing for direct out-of-pocket expenses. This policy is used when supporting any RPS project other than “GM”.
