Common use of TRAVEL AND PER DIEM EXPENSES Clause in Contracts

TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows: Air fare (coach class only) and car rental At cost Personal car mileage $ .535 per mile Lodging $ 132.00 per night plus tax Meals: (documentation not required) (reimbursable only when associated with overnight travel) Breakfast $14.25 Lunch $14.25 Dinner $28.50 Printing, photography, long distance telephone charges and other direct expenses At cost

TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows: Air fare (coach class only) and car rental At cost Personal car mileage $ .535 .58 per mile Lodging $ 132.00 135.00 per night plus tax Meals: (documentation not required) (reimbursable only when associated with overnight travel) Breakfast $14.25 15 Lunch $14.25 15 Dinner $28.50 30 Printing, photography, long distance telephone charges and other direct expenses At cost

TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows: Air fare (coach class only) and car rental At cost Personal car mileage $ .535 .565 per mile Lodging $ 132.00 111.00 per night plus tax Meals: (documentation not required) (reimbursable only when associated with overnight travel) Breakfast $14.25 13 Lunch $14.25 13 Dinner $28.50 26 Printing, photography, long distance telephone charges and other direct expenses At cost

TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows: Air fare (coach class only) and car rental At cost Personal car mileage $ .535 .54 per mile Lodging $ 132.00 128.00 per night plus tax Meals: (documentation not required) (reimbursable only when associated with overnight travel) Breakfast $14.25 Lunch $14.25 Dinner $28.50 Printing, photography, long distance telephone charges and other direct expenses At cost