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Local Assistance Procedure$ Manual <br />EXHIBIT 10-HI COST PROPOSALI?agel of3. <br />ACTUAL COST -PLUS -FIXED FEES OR LUMP SUM (F)Uml FIXED PRICE) CONTRACTS <br />'(DESION, ENOINEERING AND ENVIRONMENTAL STUDIES) <br />0 Prime Consultant Cl Subconsultant ❑ 2"`tTier:Subeonsultant <br />Consultant Tetra Tech, [nc, <br />Project No. RFP No,19-110 <br />rrr117RCT A rr71r2 <br />ContrrctNo: T6D Date 12/20/2019 <br />Classification/Tilde <br />Name <br />hour's <br />Actnalllontly'Rate <br />Total <br />-Principal-In-Charge <br />Mauricio Argente <br />15,56 <br />$ 115:15 <br />1764,83 <br />Teelmical Adviser* <br />Jason Fussel <br />49 <br />$'87.12 <br />$ 4268.88 <br />P ectManaaco* <br />Nate Schreiner <br />201' <br />$ 67M <br />13567,50 <br />Pro ect Enaureei* <br />Justin Smith <br />389, <br />$ 46.25 <br />$ 17991.25 <br />LABOR COSTS !Note: See the attached sheet For o4ditional direct labor'totals:109699.91 <br />a) SubtotalDirect Labor Costs $ <br />b) Anticipated Salary Increases (see page;2 for calculation) $ 0.06 <br />INDIRECT COSTS <br />d) Fringe Benefiks (Rate: %) <br />Overhead (Rate: M-44 No) <br />FIXED FEE <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ 109690,91 <br />e) Total Fringe Benefas [(c) x (d)] $, <br />g) -Overhead [(a) x 01 $ 188069.53 <br />j), TOTAL INDIRECT COSTS [(e) + (g) + (i)] $ 188069,53 <br />k) TOTAL FIXED FEE [(c) + G)] x fixed fee 135 fat $ 40198.87 <br />l CONNULIAN'I'S UI'H.LIt HIItL'CT UL)SI�^.i UID)U --.H I MILL+ (Atta a(jarnonat <br />a es n netessar . <br />Deser Al'on of Iteru <br />Ountuitv <br />I Unit <br />Unit Cost <br />Total <br />Mileage Costs- <br />$slo <br />Equipment Rental and SI lies <br />PennifFees <br />Plan Sheets <br />$ <br />2720 <br />Test <br />- $ <br />t) 1VAH V1111`iA%, Lll\3'ili} VV0. uv✓y <br />m) SUBCONSUI TANTS' COSTS (Add addifiona!lpages if necessary) <br />Subconsultant I:;The Alliance Group Enterprise, tne. $ 59000.00 <br />$ <br />COSTS $ 59000.00 <br />a) TOTAL OTBER DIRECT COSTS INCLUDING SUBCONSULTANTS [(I)+(m)] $ 62030500 <br />TOTAL COST [(c) + 0) + (k)+(n)] $ 399998.31 <br />NOTES: <br />L Key personnel m^ststbenuukedwith oil asterisk(*)and.employeesthat are subject toprevailing wage requiremeuts-mUstfiemarked <br />. <br />with two as)orisks (**), All costs must comply with the Federal cost principles. Sitbconsultants'will provide their own cost,proposals <br />2. The cost proposal fonnat shall not be:amended. Indirect cost rates shall be updated on anannualbasis inaccordancewith the <br />consultant's annual accounting period and established by acognizant agency or accepted by Caltrans. <br />3. Aoticipated Galaxy increaaes ealcidation tinge 2) initst accompany. <br />Page 1 of 9 <br />25K-72 January 2018 <br />