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parking tickets

mdler

if I get a parking ticket while at the building department, can I charge my client???

 
Apr 20, 06 6:47 pm
strlt_typ

i always get a nice spot on nebraska...

Apr 20, 06 6:59 pm  · 
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S

of course. if you get a doughnut while at the building department, you can charge your client.

Apr 20, 06 6:59 pm  · 
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mdler

they lost my dwgs, so i waited, and waited, and waited....

Apr 20, 06 7:09 pm  · 
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strlt_typ

who's the plan checker?

Apr 20, 06 7:10 pm  · 
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e

i'm not sure this is a serious question or not, but i don't bill my client for my mistakes.

Apr 20, 06 7:45 pm  · 
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mdler

technically, it was the building department's mistake for losing my drawings. I waited around so I would not have to make another trip to the building department (which I would end up billing my client for)

Apr 20, 06 8:32 pm  · 
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e

ah, sure what the hell.

Apr 20, 06 8:34 pm  · 
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mdler

had a paid the $20 to park in the garage, can I bill them for that?

Apr 20, 06 8:38 pm  · 
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sameolddoctor

try charging the client, mostly they will fire you...so all your problems will end

Apr 20, 06 8:51 pm  · 
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e

i guess it depends on how your contract is written. mine is written such that any out of pocket expense that are related to the job are billed in addition to fees.

Apr 20, 06 9:19 pm  · 
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mouse

In the end surely the client pays for everything - unless your firm has some other means of income.

Apr 21, 06 6:07 am  · 
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Nevermore

women's parking lot

Apr 21, 06 6:22 am  · 
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mdler

maybe a parking ticket is somewhat extreme, but what out of pocket expenses do you usually end up charging a client for?

Apr 21, 06 11:52 am  · 
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mdler

maybe a parking ticket is somewhat extreme, but what out of pocket expenses do you usually end up charging a client for?

Apr 21, 06 11:53 am  · 
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quizzical
1.3.9.2 Reimbursable Expenses are in addition to compensation for the Architect's services and include expenses incurred by the Architect and Architect's employees and Consultants directly related to the Project, as identified in the following Clauses:

.1 transportation in connection with the Project, authorized out of town travel and subsistence, and electronic communications;

.2 fees paid for securing approval of authorities having jurisdiction over the project;

.3 reproductions, plots, standard form documents, postage, handling and delivery of Instruments of Service;

.4 expense of overtime work requiring higher than regular rates if authorized in advance by the Owner;

.5 if authorized in writing in advance by the Owner, renderings, models and mock ups requested by the Owner beyond those renderings, models or mark-ups specified in the Architect’s original Scope of Work;

.7 reimbursable expenses as designated in paragraph 1.5.5 (special Owner requirements);

.8 other similar direct Project related expenditures.

Apr 22, 06 12:00 pm  · 
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