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Local Assistance Procedures Manual <br />EXHIBIT 10-H2 <br />Consultant <br />Project No <br />EXHIBIT 10-H2 COST PROPOSAL <br />❑ Prime Consultant ❑ Subconsultant ❑ 2nd Tier Subconsultant <br />Contract No. Date: <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add <br />additional pages as necessary) <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />3000 <br />$ 0.57 <br />$ 1,695.00 <br />Equipment Rental and Supplies <br />$ - <br />$ - <br />Permit Fees <br />$ - <br />$ - <br />Plan Sheets <br />$ - <br />$ - <br />Test Vehicle <br />$ - <br />$ - <br />Subconsultant 1: <br />$ - <br />$ - <br />Subconsultant 1: <br />$ - <br />Subconsultant 2: <br />$ - <br />Subconsultant 3: <br />$ - <br />Subconsultant 4: <br />$ - <br />Subconsultant 5: <br />$ - <br />NOTES: <br />1. List direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentations. <br />2. Proposed ODC items should be consistently billed regardless of client and contract type. <br />3. Items when incurred for the 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 trade" are not reimburseable as other direct cost. <br />6. Travel related costs should be pre -approved by the contracting agency and shall not exceed current State Department of Personnel Administration rules. <br />City Council 28 — 218 5/17/2022 <br />Cost Proposal <br />