Laserfiche WebLink
EXHIBIT B <br />FEE PROPOSAL <br />PUBLIC WORKS COST ALLOCATION PLAN PROJECT <br />MGT proposes to perform the Public Works departmental administration cost allocation plan, the <br />calculation of the Fund 86 indirect cost rate and full cost staffing hourly rates for a fixed fee of $21,560, <br />including expenses. Assistance with the negotiations with OCTA and Caltrans will be provided as needed, <br />on an actual cost basis. <br />2. Project Kick Off Meeting <br />3. First Draft (CAPs'and Rates) <br />4. MGT Office Work <br />5. Review of Final Reports <br />6. Submit Final Reports to Caltrans <br />16 <br />$220 <br />$3,520 <br />$3,520 <br />24 <br />$220 <br />$5,280 <br />'$5,280 <br />20 <br />$220 <br />$4,400 <br />$4,400 <br />12 <br />$220 <br />$2,640 <br />$2,640 <br />16 <br />$220 <br />$3,520 <br />$3,520 <br />If the City elects to renew or extend the contract for additional one-year contract periods, MGT's fee will <br />be adjusted by 5% for each subsequent year. <br />AllocationPW Cost Iand lCRPTotal <br />Proposed Fee <br />YEAR 1 $ 21,560 <br />YEAR 2 $ 22,099 <br />YEAR 3 $ 22,651 <br />YEAR 4 $ 23,217 <br />$ 23,798 <br />YEAR 5 <br />