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Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10-H1 COST PROPOSAL Page 1 of <br />A(-rIIAi. COST-Pl.irc-Turn FEE OR txm-rr ctma (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />❑ Prime Consultant M Subconsultant <br />Consultant PBS Engineers, Inc. <br />Project No. 18-036 Contract No. <br />DIRECT LABOR <br />Date May 16.2018 <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />(Project Manager) <br />Kunal Shah, P.E. <br />18.5 <br />$ 65.00 <br />$ 1.202.50 <br />(Sr. Civil Engineer) <br />Lou Perez <br />54 <br />$ 49 <br />$,2,646.00 <br />(Envir. Scientist) <br />Ins ector <br />Tariq Hassan, RE <br />54 <br />$ 49 <br />$ 2,646.00 <br />Noe Tortilla P.E. <br />54 <br />$ 65 <br />$ 3.510.00 <br />LABORCOSTS <br />a) Subtotal Direct Labor Costs <br />$ 10.004.50 <br />b) Anticipated Salary Increases (seepage 2 for calculation) $ 0 <br />INDIRECTCOSTS c) TOTAL DIRECT LABOR COSTS [(a)+ (b)] $ 10.004.50 <br />d) Fringe Benefits (Rate: 41.5%) e) Total Fringe Benefits [(c) x (d)] $ 4152.00. <br />f) Overhead (Rate: 103_%) g) Overhead [(c) x (f)] $ 10.305 <br />h) General and Administrative (Rate: 5_%) i) Gen & Admin [(c) x (h)] $ 500 <br />j) TOTAL INDIRECT COSTS [(e)+(g)+(i)] $ 14.957 <br />FIXED FEE k) TOTAL FIXED FEE f(c) + 0)] x fixed fee %] $ 27.457.00 <br />I CONSULTANT'S OTIiER DIRECT COSTS OD —ITEMIZE Add additional pa2es if necessar <br />Description of Itemuantit <br />Unit Unit Cost <br />Total <br />Mileage costs <br />$ <br />$ <br />E ui ment Rental and Supplies <br />$ <br />$ <br />Permit Fees <br />$750 <br />$2,250 <br />Plan Sheets <br />$$ <br />Test <br />$ <br />$ <br />q "1'V'1'AL OTHER DIRECT COSTS $ 2.250 <br />m) SUBCONSULTANT5' COSTS (Add additional pages if necessary) <br />Subconsultant 1: <br />_$ <br />Subconsultant2• <br />$ <br />Subconsultant 3: <br />$ <br />Subconsultant 4: <br />$ <br />m) TOTAL SUBCONSULTANTS'COSTS_$ <br />n) TOTAL OTHERDIRECT COSTS INCLUDING SUBCONSULTANTS[(I)+(m)] $ 2.250 <br />NOTES: TOTAL COST [(c) + (j) + (k) + (n)] $ 29.707.00 <br />1. All costs must comply with the Federal cost principles, Subconsultants will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. Indirect cost rates should be based or, consultant's annual amounting 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-78 <br />