Laserfiche WebLink
Local Assistance Procedures Manual EXHIBIT 10-HI <br />Cost Proposal <br />EXHIBIT 10-H1 COST PROPOSAL Page I of <br />ACTuAt. CQsT-PI.IIs-FIXED FEE. OR Eump slum (FIRmt FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups are Not Allowed ■ Prime Consultant [3 Subconsultant <br />Consultant <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 />Nick Acevedo <br />142 <br />$ 175 <br />$ 24,850.00 <br />(Sr, Desiener) <br />Hessam Vakili <br />310 <br />$ 145 <br />$ 44 950.00 <br />$ <br />LABOR COSTS <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 />INDIRECTCOSTS <br />d) Fringe Benefits (Rate: N A°/o) e) Total Fringe Benefits [(c) x (d)] $ N/A <br />I) Overhead (Rate N/A%) g) Overhead [(c) x (0] $ N/A <br />It) General and Administrative (Rate: NIA%) i) Gen & Admin [(c) x (h)] $ NIA <br />j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] S N/A <br />FIXED FEE k) TOTAL FIXED FEE [(c) a 0)] x fixed fee N/A_%] $ NIA <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC)— ITEMIZE (Add additional manes ifnecessarv) <br />Description of Itein <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />8 <br />ea <br />$10 <br />$80 <br />Equipment Rental and Supplies <br />$ <br />$ <br />Permit Fees <br />$ <br />$ <br />Plan Sheets <br />3 sets <br />ea <br />$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 />Subconsultant 4: $ <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) + Q} j (k) + (n)] $ 144,923.61 <br />NOTES: <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 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 Ara Regional Transportation Hike Station <br />