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Local Assistance Procedures Manual <br />EXHIBIT 10-H1 COST PROPOSAL Page I of 3 <br />EXHIBIT 10-Hl <br />Cost Proposal <br />Reset Form <br />COST -PLUS -FIXED FEE OR LUMP SUM OR FIRM FIXED PRICE CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note; Mark-ups are Not Allowed O Prime Consultant ❑ Subconsultant ❑ 2'd Tier Subconsultant <br />Consultant Berg & Associates, Inc. <br />Project No. RFP No.21-066 Contract No. <br />DIRECT LABOR <br />Date 08/16/2021 <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Project Manager <br />Dave Smith, PE, QSD <br />1,008.00 <br />$ 91.00 <br />$ 51.50 <br />$ 53.00 <br />$ 63.30 <br />$ 91,728.00 <br />$ 88,992.00 <br />$156,880.00 <br />$ 5.064.00 <br />Contract Administrator <br />Brenda Ramirez, MPA <br />1,728,00 <br />Lead Inspector <br />Mike Masengale <br />2,960.00 <br />Utility Coordinator <br />Dominic Costello <br />80.00 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />b) Anticipated Salary Increases (see page 2 for calculation) <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate:50.00% ) <br />f) Overhead (Rate: 80_00"A ) <br />$ 342,664.00 <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] <br />e) Total Fringe Benefits [(c) x (d)] $ 171,332.00 <br />g) Overhead [(c) x (f)] $ 274,131.20 <br />h) General and Administrative (Rate: 000% ) i) Gen & Admin [(c) x (h)] $ 0.00 <br />$ 342,664.00 <br />j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] $ 445,463.20 <br />FIXED FEE k) TOTAL FIXED FEE [(c) + (i)] x fixed fee10.00% ] $ 78,812.72 <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) — ITEMIZE (Add additional pages if necessary) <br />Description of Item <br />Quanti <br />Un[t Unit Cost <br />Total <br />Mileage Costs <br />2880 <br />+ $ 5.50 <br />$ 15,840.0( <br />Eauioment Rental and Supplies <br />$ 2,500.00 <br />$ 2.500.0 <br />Permit Fees <br />Plan Sheets <br />$ 0.0 <br />Test <br />$ 0.0 <br />1) TOTAL OTHER DIRECT COSTS x 18 340 an <br />m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) <br />Subconsultant l: <br />COSTS <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1)+(m)] $ IS 34n On <br />TOTAL COST [(c) + 0) + (k) +(n)] $ 885,279.92 <br />NOTES: <br />1. Key personnel must 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 1 of 9 <br />January 2020 <br />