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Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant Santolucito Dore Group, Inc. <br />Project No. <br />0 Prime Consultant ❑ Subconsultant <br />Contract No. TBD Date 11/9/2021 <br />SCHEDULE OF OTHER DIRECT COST ITEMS Add additional pages as necessary) <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />N/A <br />$ <br />$ <br />Equipment Rental and Supplies <br />N/A <br />$ <br />$ <br />Permit Fees <br />N/A <br />$ <br />$ <br />Plan Sheets <br />N/A <br />$ <br />$ <br />Test <br />N/A <br />$ <br />$ <br />Vehicle <br />N/A <br />$ <br />$ <br />Subconsultant 1: N/A <br />$ <br />Subconsultant 2: N/A <br />$ <br />Subconsultant 3: N/A <br />$ <br />Subconsultant 4: N/A <br />$ <br />Subconsultant 5: N/A <br />$ <br />Note: Add additional pages if necessary. <br />NOTES: <br />1. List other direct cost items with eat amed casts, These costs should be competitive in their respective industries and supported wink appropriate documentation. <br />2. Proposed CDC items should be consistently billed regardless of client and contract type. <br />3. Items when incurred for tlm same purpose, in like circumstance, should not be included in any indirect cost pool or in the overhead rate. <br />4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). <br />5. Items listed above that would be considered "tools of the Rude" are not reimbursable as other direct at. <br />6, Travel related cosh should be pre -approved by the contracting agency and shall not exceed currant state Department of Personnel Administration ales. <br />7. Ifra lcage, is claimed, the rate should be properly supported by the consultants calculation of their actual costs for company vehicles. In addition, the miles claimed should be <br />supported by mileage logs. <br />8. Ifa consultant proposes rental costs for a vehicle, die company must demonstrate first this is its standard procedure for all oftheh contracts and that they do not awn any vehicles <br />that could be used for the same purpose. <br />9. The cost proposal formal shall net be amended. All costs must comply with die Federal cost principles. <br />10, Add additional pages if necessary. <br />11. Subconsulunts must provide their awn cost proposals. <br />Page 7 of 11 <br />January 2020 <br />