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Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />Page 6 of 11 <br />January 2020 <br />$110 N/A N/A 1/1/2025 12/31/2025 47.53 3.0% N/A <br />$113 N/A N/A 1/1/2026 12/31/2026 48.96 3.0% N/A <br />Sky Sylvester $51 N/A N/A 11/9/2021 12/31/2022 22.00 -- N/A <br />Admin/Researcher $52 N/A N/A 1/1/2023 12/31/2023 22.66 3.0% N/A <br />$54 N/A N/A 1/1/2024 12/31/2024 23.34 3.0% N/A <br />$56 N/A N/A 1/1/2025 12/31/2025 24.04 3.0% N/A <br />$57 N/A N/A 1/1/2026 12/31/2026 24.76 3.0% N/A <br />Senior Appraiser $150 N/A N/A 11/9/2021 12/31/2022 65.00 -- $60.00 - $80.00 <br />$155 N/A N/A 1/1/2023 12/31/2023 66.95 3.0% <br />$159 N/A N/A 1/1/2024 12/31/2024 68.96 3.0% <br />$164 N/A N/A 1/1/2025 12/31/2025 71.03 3.0% <br />$169 N/A N/A 1/1/2026 12/31/2026 73.16 3.0% <br />Trainee Appraiser / Analyst $100 N/A N/A 11/9/2021 12/31/2022 43.50 -- $25.00 - $50.00 <br />$103 N/A N/A 1/1/2023 12/31/2023 44.81 3.0% <br />$107 N/A N/A 1/1/2024 12/31/2024 46.15 3.0% <br />$110 N/A N/A 1/1/2025 12/31/2025 47.53 3.0% <br />$113 N/A N/A 1/1/2026 12/31/2026 48.96 3.0% <br />Administrative/Researcher $51 N/A N/A 11/9/2021 12/31/2022 22.00 -- $16.00 - $25.00 <br />$52 N/A N/A 1/1/2023 12/31/2023 22.66 3.0% <br />$54 N/A N/A 1/1/2024 12/31/2024 23.34 3.0% <br />$56 N/A N/A 1/1/2025 12/31/2025 24.04 3.0% <br />$57 N/A N/A 1/1/2026 12/31/2026 24.76 3.0% <br />* Key Personnel <br />(1)Christine's rate jumps 1/1/2023 upon completion of her MAI designation. <br /> (Add pages as necessary) <br />NOTES: <br />1.Key personnel must be marked with an asterisk (*) and employees that are subject to prevailing wage requirements must be marked with two asterisks (**).All costs must comply <br />with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />2.The cost proposal format shall not be amended. <br />3.Billing rate = actual hourly rate * (1+ ICR) * (1+ Fee). Indirect cost rates shall be updated on an annual basis in accordance with the consultant’s annual accounting period and <br />established by a cognizant agency or accepted by Caltrans. All costs must comply with the Federal cost principles for reimbursement. <br />4.For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. <br />EXHIBIT 10-H2 COST PROPOSAL Page 2 of 3 <br />City Council 17 –68 11/16/2021