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MANPOWER HOURLY CLASSI FICA TIONS RATE Principal $110.00 Sr. Planner $ 68.00 Sr. Engineer $ 68.00 Planner $ 60.00 Engineer $ 60.00 Technician $ 30.00 Clerical $ 20.00 Direct non-labor expenses incurred as a result of Additional Services shall be reimbursable at actual invoice. Direct non-labor expense are defined as all non-labor expenses incurred by the Consultant which are directly chargeable to the Project, which in general include expenses for suppliers, transportation, equipment, travel, communications, subsistence and lodging away from home, field office expense, reproduction, and similar incidentals. 4.3 ADDITIONAL COPIES OF PRINTED DOCUMENTS Additional copies in excess of 20 copies of the final report and 8 copies of full size drawings shall be furnished to the Sponsor upon request of the Consultant, and shall be paid for by the Sponsor at actual invoice cost to the Consultant plus 10%. 4.4 PAYMENT TO CONSULTANT All payments for services rendered pursuant to this Agreement by the Consultant shall be approved and paid or disapproved within 30 days after invoice date. 4.5 All payments are specifically contingent upon the receipt of grant funds from the Federal Aviation Administration for the Federal share of the Project. 4.6 Any alteration of the Scope of Work affecting the contract price shall be made only by written change order approved in writing by the Sponsor. ART'CLE 5 PERIOD OF SERVICE 5.1 The Airport Master Plan Update will require approximately six (6) months to complete. Additional time may be required by FAA for coordination and review of the documents. 5.2 Times to complete The Study are exclusive of delays beyond control of the Consultant. 5.3 Modification of the Work Schedule shall be made only by written modification of this Agreement signed by both the Sponsor and Consultant. - 3-