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Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10-HI COST PROPOSAL Page I e3 <br />ACTUAI. CAST-PGts-FIXED FEE OliLLN2 SUM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL, STUDIES) <br />E] Prime Consultant ® Subconsultant <br />Consultant 13BS Engineers, Inc. <br />Project No. 18-036 Contract No. Date May 16, 2018 <br />1 H 117 uLOTI l I Ila7 :311 <br />Classifieation/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />(Project Manager) <br />(Sr. Civil Engineer) <br />Kunal Shah P.E. <br />18.5 <br />$ 65.00 <br />$ 1,202.50 <br />Lou Perez <br />_ <br />54 <br />$ 49 <br />$ 2,646.00 <br />(Envir. Scientist) <br />Tariq Hassan, P.E. <br />54 <br />$ 49 <br />$ 2,646.00 <br />Ins ector <br />Noe Portilla P.E. <br />54 <br />$ 65 <br />$ 3.510.00 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />$ 10,004.50 <br />b) Anticipated Salary Increases (seepage 2 for calculation) $ 0 <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ 10,004.50 <br />INDIRECTCOSTS <br />d) Fringe Benefits (Rate: 41.5%) e) Total Fringe Benefits [(c) x (d)] $ 4152.00 <br />0 Overhead (Rate:103_%) g) Overhead [(c) x (f)] $ 10,305 <br />h) General and Administrative (Rate: 5_%) i) Gen & Adrnin [(c) x (h)] $ 500 <br />j) TOTAL INDIRECT COSTS [(e)+ (g) + (i)] $ 14957 <br />FIXED FEE k) TOTAL FIXED FEE [(e) + (j)] x fixed fee %] $ 27,457.00 <br />11 CONSULTANT'S OTHER DIRECT COSTS (ODC)—ITEMIZE (Add additional Dames if necessary) <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />$ <br />$ <br />Equipment Rental and Supplies <br />$ <br />$ <br />Permit Fees <br />3 <br />$750 <br />$2,250 <br />Plan Sheets <br />$ <br />$ <br />Test <br />$ <br />$ <br />1) TOTAL OTHER DIRECT COSTS $ 2.250 <br />m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) <br />Subgonsultant 1: <br />$ <br />Subconsultant 2: <br />$ <br />Subconsultant3: <br />$ <br />Subconsultant 4: _..__ _ <br />$ <br />in) TOTAL SUBCONSULTANTS'COSTS_$ <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1)+(m)] $ <br />TOTAL COST [(c) + 6) + (k) + (n)] $ 29,707.00 <br />NOTES: <br />1. All costs must comply with the Federal cost principles. Subconsultant; 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 />Gcnsle� I Santa Ana Regional Transportation hike Station <br />