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Local Assistance Procedure Manual <br />Cost Proposal <br />COST PROPOSAL Page 1 of 3 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Note: Mark-ups we Not Allowed <br />Consultant Ninyo & Moore ❑ Prime Consultant © Subconsultant ❑ 2nd Tier Subconsultant <br />Project No. Contract No. Participation Amount!- TBD Date 1/31/2023 <br />For Combined Rate <br />Fringe Benefit % + General &Administrative % = 137.19% Combined ICR% <br />OR <br />For Home Office Rate <br />Fringe Benefit % + General &Administrative % = 0.00% Home Office ICR% <br />For Field Office Rate <br />Fringe Benefit % + General &Administrative % = 0.00% Field Office ICR% <br />OH Rate Fee = 10% <br />BILLING INFORMATION CALCULATION INFORMATION <br />Name/Job Title/Classification' <br />Hourly Billing Ratesz <br />Effective Date of Hourly Rate <br />Actual or Avg. <br />% or $ <br />Hourly Range - <br />Straight OT(1.5x) OT(2x) <br />From To <br />Hourly Rate <br />Increase <br />for Classifications Only <br />Garreth Saiki, Principal Engineer* <br />$193.18 <br />N/A <br />N/A <br />09/01/2021 <br />08/31/2022 <br />$74.04 <br />0.0% <br />Not Applicable <br />Geotechnical Engineer/Geologist/Env. Scient <br />$198.97 <br />N/A <br />N/A <br />09/01/2022 <br />08/31/2023 <br />$76.26 <br />3.0% <br />$204.94 <br />N/A <br />N/A <br />09/01/2023 <br />08/31/2024 <br />$78.55 <br />3.0% <br />$204.94 <br />N/A <br />N/A <br />09/01/2024 <br />08/31/2025 <br />$78.55 <br />3.0% <br />$211.09 <br />N/A <br />N/A <br />09/01/2025 <br />08/31/2026 <br />$80.91 <br />3.0% <br />Project Engineer* <br />$130.45 <br />N/A <br />N/A <br />09/01/2021 <br />08/31/2022 <br />$50.00 <br />0.0% <br />Not Applicable <br />$134.37 <br />N/A <br />N/A <br />09/01/2022 <br />08/31/2023 <br />$51.50 <br />3.0% <br />$138.40 <br />N/A <br />N/A <br />09/01/2023 <br />08/31/2024 <br />$53.05 <br />3.0% <br />$138.40 <br />N/A <br />N/A <br />09/01/2024 <br />08/31/2025 <br />$53.05 <br />3.0% <br />$142.55 <br />N/A <br />N/A <br />09/01/2025 <br />08/31/2025 <br />$54.64 <br />3.0% <br />Vance Hunter, Group 1- Materials Tester ** <br />$151.46 <br />$180.48 <br />$209.51 <br />09/01/2021 <br />08/31/2022 <br />$58.05 <br />0.0% <br />Not Applicable <br />$156.00 <br />$185.90 <br />$215.79 <br />09/01/2022 <br />08/31/2023 <br />$59.79 <br />3.0% <br />$160.68 <br />$191.47 <br />$222.27 <br />09/01/2023 <br />08/31/2024 <br />$61.59 <br />3.0% <br />$160.68 <br />$191.47 <br />$222.27 <br />09/01/2024 <br />08/31/2025 <br />$61.59 <br />3.0% <br />$165.50 <br />$197.22 <br />$228.93 <br />09/01/2025 <br />08/31/2026 <br />$63.43 <br />3.0% <br />Matthew Jacobs, Group 1- Materials Tester ** <br />$147.88 <br />$176.22 <br />$204.56 <br />09/01/2021 <br />08/31/2022 <br />$56.68 <br />0.0% <br />Not Applicable <br />$152.32 <br />$181.51 <br />$210.70 <br />09/01/2022 <br />08/31/2023 <br />$58.38 <br />3.0% <br />$156.89 <br />$186.96 <br />$217.02 <br />09/01/2023 <br />08/31/2024 <br />$60.13 <br />3.0% <br />$156.89 <br />$186.96 <br />$217.02 <br />09/01/2024 <br />08/31/2025 <br />$60.13 <br />3.0% <br />$161.60 <br />$192.56 <br />$223.53 <br />09/01/2025 <br />08/31/2026 <br />$61.94 <br />3.0% <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 <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 />4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. <br />City Council <br />16 - 239 <br />Page 1 of 3 <br />3/21 /2023 June 2021 <br />