Laserfiche WebLink
Local Assistance Procedures Manual <br />EXHBIT 10-HI <br />Cost Proposal <br />Exhibit 10-H1 Cost Proposal <br />Actual Cost -Plus -Fixed Fee or Lump Som (Firm Fixed Price) Contracts <br />(Design, Engineering and Environmental Studies) <br />Note: Mark-ups are Not Allowed <br />27 Primo Consultant ❑Subconsultant ❑ 2nd Tier Subconsultant <br />Consultant Kimley-Horn and Associates, Inc. <br />Project No. 18.036 Contract No. Date 5/15/2018 <br />DIRECT LABOR <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rater <br />Total <br />Project Manager <br />AryoRod <br />59 <br />$5937 <br />$ 3,502.83 <br />Professional <br />Ste hanie Lam <br />24 <br />$40.68 <br />$ 976.32 <br />Analyst <br />Kameron Qureshi <br />65 <br />$36.25 <br />$ 2,356.25 <br />Professional I <br />Michael Madsen <br />15 <br />$59.58 <br />$ 893.70 <br />Professional I <br />Randall Ko ff <br />24 <br />$53.51 <br />$ 1,284.24 <br />Professional <br />Joe Cogswell <br />25 <br />$39.67 <br />$ 991.75 <br />st <br />Luke Davies <br />77 <br />$29.80 <br />$ 2,294.60 <br />KVAnal <br />Pra'ect Support <br />lArmando Hernandez <br />17 <br />$26.75 <br />$ 454.75 <br />*Includes estimated salary increases effective 711/18 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs $ 12,754.44 <br />b) Anticipated Salary Increases (see page 2 for calculation) $ <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ 12,754.44 <br />INDIRECT COSTS <br />d) Fringe Benefits ( Rate: <br />42.14% ) e) Total Fringe Benefits [(c) x (d)] <br />$ 5,374.72 <br />f) FCCM ( Rate: <br />0.51°% ) g) FCCM [(c) x (f) <br />$ 65,05 <br />h) General and Administrative <br />( Rate: 154.88%) i) Gen & Admin [(c) x (h)] <br />$ 19,754.08 <br />j) TOTAL INDIRET COSTS [(e) + (g) + (i)] <br />$ 25,193.85 <br />FIXED FEE <br />k) TOTAL FIXED FEE [(c) + (e) + (i)* fixed fee 10% ] <br />$ 3,788.32 <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) - ITIEMIZE (Add additional pages if necessary) <br />Description of Item <br />Quatt <br />Unit <br />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 />TS <br />$ <br />(n) TOTAL OTHER DIRECT COSTS. INCLUDING SUBCONSULTANTS [(1) + (m)] $ - <br />TOTAL COST [(c)+0)+(k)+(a)] $ 41,736.61 <br />Gensler I Saata Ana Regional I rampurtation ftike Station <br />