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Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10 -AI COST PROPOSAL Page 1 of 3 <br />ACTUAL CO.rr-Pare-F ET) FEE OR r.rIMP SM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups are Not Allowed . Prime Consultant ❑ Subconsultant <br />Consultant Gensler <br />Project No. 18-036 Contract No. <br />DIRECTLABOR <br />Date 5-21-2018 <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />(Project Architect) <br />(Sr. Desi rter) <br />u <br />i1 <br />Nick Acevedo <br />142 <br />$ 175 <br />$ 24,850.00 <br />Hessam Vakili <br />310 <br />$ 145 <br />$ 44,950.00 <br />$3,600 <br />Test <br />$ <br />$ <br />$ <br />$ <br />LABORCOSTS <br />a) Subtotal Direct Labor Costs <br />$ 69 800.00 <br />b) Anticipated Salary Increases (seepage 2 for calculation) $ 0.00 <br />c) TOTAL DIRECT LABOR COSTS [(a) +(b)] $ 69,800.00 <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate: N/A%) e) Total Fringe Benefits [(c) x (d)] $ N/A <br />f) Overhead (Rate N/A%) g) Overhead [(c) x (fl] $ N/A <br />h) General and Administrative (Rate: N/A %) i) Gen & Admin [(c) x (h)] $ N/A <br />j) TOTAL INDIRECT COSTS [(c) + (g) + (i)] $ N/A <br />FIXED FEE k) TOTAL FIXED FEE [(c) + Q)] x fixed fee N/A_%] $ N/A <br />I) CONSULTANT'S OTHER DIRECT COSTS (ODC) —ITEMIZE fAdd additional nares if neeeasarv) <br />Description of Item <br />Quantity I Unit Unit Cost <br />Total <br />Mileage Costs <br />8 ea $10 <br />$80 <br />Equipment Rental and Supplies <br />$ <br />$ <br />Permit Fees <br />$ <br />$ <br />Plan Sheets <br />3 sets ea $1200 <br />$3,600 <br />Test <br />$ <br />$ <br />1) TOTAL OTHER DIRECT COSTS $ 3.680 <br />m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) <br />Subconsultant 1: Kimlev Horn $ 41,736.61 <br />Subconsultant2: PBS Engineers $ 29,707.00 <br />Subconsultant3: $ <br />Subconsultant4: $ <br />m) TOTAL SUBCONSULTANTS' COSTS _ $ 71.443.61 <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(I)+(m)] $ 75,123.61 <br />TOTAL COST [(c) + 0) + (k) + (n)] $ .144,923.61 <br />NOTES: <br />1. All costs must comply with the Federal cost principles. Subconsulmnts will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. Indirect cost rates should be based on consultant's annual accounting period <br />and established by a cognizant agency or accepted by Caltrans. <br />3. Anticipated salary increases calculation (page 2) must accompany. <br />Gensler I Santa Ana Regional Transportation Bike Station <br />25N-75 <br />