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0 <br />3. Fee Proposal <br />EXHIBIT C <br />Proposal to Provide <br />Community Workforce Agreement Professional Administrative Services <br />As required by the RFP, our fee proposal is submitted under separate cover. <br />Our standard billing ratesfor the specific tasks required by the scope of services are <br />presented in the Fee Schedule table below. TSG's rates are fully loaded and cover all direct <br />labor, overhead, fringe benefits and profit, as well as associated expenses and costs such as <br />travel (mileage, parking, etc.) and communication (postage, reports, telephone, etc.) <br />StandardTSG <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />~- <br />iL <br />Principal <br />NC <br />NC <br />NC <br />NC <br />NC <br />VP/Ops <br />$210 <br />$215 <br />$215 <br />$220 <br />$220 <br />Senior Project Manager <br />$175 <br />$180 <br />$180 <br />$185 <br />$185 <br />Project Manager <br />$164 <br />$169 <br />$169 <br />$174 <br />$174 <br />Asst. Project Manager <br />$141 <br />$145 <br />$145 <br />$149 <br />$149 <br />Senior Analyst <br />$113 <br />$118 <br />$118 <br />$122 <br />$122 <br />Analyst <br />$102 <br />$107 <br />$107 <br />$111 <br />$111 <br />Site Interviewer <br />$96 <br />$100 <br />$100 <br />$103 <br />$103 <br />Administrative Assistant <br />$73 <br />$75 <br />$75 <br />$77 <br />$77 <br />Project -specific Pricing Methodology <br />We develop project -specific cost estimates by service (i.e., Labor Compliance <br />Administration, CWA Administrator Services, etc.) based on the following factors: <br />• Construction Value <br />• Planned Construction Duration <br />• Number of Prime contracts to be monitored <br />• Estimated number of subcontracts to be monitored <br />Utilizing our database of actual staff hours required to perform on our portfolio of similar <br />work, we develop estimates of the total average monthly staff hours necessary to provide <br />monitoring for projects of similar size, duration, and construction team composition. We <br />issue monthly invoices for a lump -sum amount calculated as the total fixed -fee for the <br />project, divided by the planned construction duration plus the planned project closeout <br />CSOLI <br />$Oi.l$ 131 N. El Molina Ave, Suite 100, Pasadena, CA 91101 x Office: 626.685.69890 Fax: 626.6E35.6985 Page 1 <br />OROUP <br />25B-39 <br />