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.i <br />PART VI - COMPENSATION <br />Parts I through III - B &A shall bill the City a lump sum fee for each Part of the Scope of Services as <br />listed below. Direct expenses shall be billed in addition to The fee. Reimbursable expenses will <br />be itemized and billed at actual costs and include, but not be limited to, photocopies and <br />printing, postage and shipping, long distance telephone, faxes and all travel related expenses. <br />Expenses and trips associated with travel to the project site will be billed as reimbursable <br />expenses. <br />Part I Predesign $ 9,690.00 <br />Part II Preparation of Construction Documents $35,400.00 <br />Part III Bid Form and Bidding Assistance $ 3,200.00 <br />Reimbursable Expenses $ 1,800.00 <br />Total $50,090.00 <br />