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EXHIBIT B <br />Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10-11I COST PROPOSAL Page t of 3 <br />ACTUAL COST' -PLUS -FIXED FEE OR LUMP SUM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups are Not Allowed R Prime Consultant ❑ Subconsultant [12' Tier Sdbconsultant <br />Consultant Terracon Consultants, Inc. <br />Proj ect No. _ Contract No. <br />DIRECT LABOR <br />RFP 18-043 Date 07/25/2018 <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />(ProiecIManager)* <br />Sami Noaman <br />$ <br />$50.82 <br />$_ <br />(Sr Civilfinaineerl <br />Ken Pilgrim <br />Permit Fees <br />_ <br />$ 65.37 i <br />$ <br />(Envir. Scientist) <br />Danish Mansoor <br />$ 41.83 <br />$ <br />Ins eclo —" <br />I Charles Yoon/Mike Jarboe <br />$ @cost <br />$ 39.28 / 30.50 <br />1 $ <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />b) Anticipated Salary Increases (seepage 2 for calculation) <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate: 56-57%) e) Total Fringe Benefits [(c) x (d)] $ <br />Overhead (Rate: 127-23%) g) Overhead [(c) x (f)] $ <br />Id General and Administrative (Rate: %) i) Gen & Admin [(c) x (h)] $ <br />j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] S <br />FIXED FEE k) TOTAL FIXED FEE [(c) + 0)] x fixed fee __M2/o] $ <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) — ITEMIZE (Add additional pates if necessary) <br />Description of Item <br />Ouantitv <br />Unit Unit Cost <br />'Total <br />Mileage Costs <br />mile $ 0.85 <br />$ <br />Equipment Rental and Supplies <br />$ @cost <br />$ <br />Permit Fees <br />$ @cost <br />$ <br />Plan Sheets <br />$ @cost <br />_ <br />$ <br />Test <br />$ @cost <br />$ <br />1) TOTAL OTHER DIRECT COSTS <br />in) SUBCONSULTANTS' COST'S (Add additional pages if necessary) <br />$ @ cost <br />$ @ cost <br />$ @ cast <br />$ @ cost <br />TANTS' COSTS $ @ cost <br />a) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(l)+(m)] $ <br />TOTAL COST [(c) + 0) + (k) (n}] $ <br />NOTES: <br />1. Key personnel mast be marked with an asterisk(*) and employees that are subject to prevailing wage requirements must be marked <br />with two asterisks (**). 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 shall be updated on an annual basis in accordance with the <br />consultant's annual accounting period and established by a cognizant agency or accepted by Caltrans. <br />3. Anticipated salary increases calculation (page 2) must accompany. <br />Page I of 9 <br />January 2018 <br />