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Local Assistance Procedures Manual <br />EXHBIT 10-H1 <br />Cost Proposal <br />r <br />Exhibit 10-H1 Cost Proposal <br />Actual Cost -Plus -Fixed Fee or Lumo Sum (Firm Fixed Price) Contracts <br />(Design, Engineering and Environmental Studies) <br />Note: Mark-ups are NotAllowed <br />Q+ Prime Consultant El Subconsultant 2ndVer Subconsultant <br />Consultant Kin ley -Horn and Associates, Inc. <br />Project No. 18-036 Contract No. Date 5/15/2018 <br />DIRECTLABOR <br />ClassifrcationiTltle <br />Name <br />Hours <br />Actual Hour Rate" <br />LABOR COSTS <br />Total <br />ProjectManager <br />Aryo Rad <br />59 <br />$5937 <br />$ <br />3,502,83 <br />Professional <br />Stephanie Lam <br />24 <br />$40.68 <br />$ <br />976.32 <br />Analyst <br />Kameron Qureshi <br />65 <br />$36.25 <br />$ <br />2,356.25 <br />Professional <br />Michael Madsen <br />IS <br />$59.58 <br />$ <br />893.70 <br />Professional I <br />Randall lCo ff <br />24 <br />$53.51 <br />$ <br />1,284.24 <br />Professional <br />Joe Cogswell <br />25 <br />$39.67 <br />$ . <br />991.75 <br />Anal t <br />Luke Davies <br />77 <br />$29.80 <br />$ <br />2 94.60 <br />Project Su ort <br />Armando Hernandez <br />17 <br />$26.75 <br />$ <br />454.75 <br />' <br />OIncludes estimated salary increases effective 711118 <br />$0.00 <br />$ <br />LABOR COSTS <br />$ <br />$0.00 <br />$ <br />a) Subtotal Direct Labor Costs <br />$ 12,754.44 <br />$0.00 <br />$ <br />b) Anticipated Salary Increases <br />(see page 2 for calculation) $ <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] <br />$ <br />12,754.44 <br />INDIRECT COSTS <br />d) Fringe Benefits ( Rate: <br />42.14% ) o) Total Fringe Benefits [(c) x (d)] <br />$ <br />5,374.72 <br />f) FCCM (Rate; <br />0.510/0 ) g) FCCM [(C) x (f) <br />$ <br />65.05 <br />h) General and Administrative <br />( Rate: 154.88%) 0 Gen & Admin [(c) x (h)] <br />$ <br />19,754.08 <br />J) TOTAL INDIRETCOSTS [(a)+(g)+(i)] $ 25,193.85 <br />I=, D FEE lc) TOTAL FIRED FEE [(c) +(a) +(i)+' fixed fee 10% J $ 3,78832 <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) - ITEMIZE (Add additional pages if necessary) <br />Description of Item Quality Unit Unit Cost <br />Total <br />$0.00 <br />$ <br />$0.00 <br />$ <br />$0.00 <br />$ <br />$0.00 <br />$ <br />$0.00 <br />$ <br />I) TOTAL OTHER DIRECT COSTS $ <br />m) SUBCONSULTANTS' COSTS (Add additional pages If necessary) <br />Subconsultant 1: <br />Subconsultant2: <br />(n) TOTAL OTHER DIRECT COSTS.INCLUDING SUBCONSULTANTS [a)+ (m)] $ - <br />TOTAL COST [(c) + (j) + (k) + (n)] $ 41,736.61 <br />Gensler I Santa Ana Regional Transportation Bike Station <br />25N-81 <br />