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Exhibit 10-H2 Cost Proposal <br />Contract: <br />Santa Ana On -Call Engineering and Planning Services <br />Consultant: KOA Corporation <br />K14rlorA <br />Date: 1 /9/2023 <br />Fringe Benefit % Overhead % G&A % Combined % <br />NORMAL 39.72% + 31.47% + 78.38% = 149.57% <br />(= 0% if Included in OH) <br />FEE % = 10% <br />(= 0% if Included in OH) <br />Salary Increase 5.00%* <br />Name / Classification <br />Hourly Billing Rates <br />Effective date <br />of <br />rate <br />Actual <br />hourly Increase* <br />% <br />Hourly <br />rangehourly <br />Frank Barrera /Project Manager <br />Straight <br />$172.95 <br />From <br />1/1/2023 <br />To <br />12/31/2023 <br />Rate <br />$63.00 <br />for class <br />$181.60 <br />1/1/2024 <br />12/31/2024 <br />$66.15 <br />5.00% <br />Not Applicable <br />$190.68 <br />1/1/2025 <br />12/31/2025 <br />$69.46 <br />5.00% <br />Jonathan Louie/Senior Planner <br />$181.19 <br />1/1/2023 <br />12/31/2023 <br />$66.00 <br />$190.25 <br />1/1/2024 <br />12/31/2024 <br />$69.30 <br />5.00% <br />Not Applicable <br />$199.76 <br />1/1/2025 <br />12/31/2025 <br />$72.77 <br />5.00% <br />Greg Garces/Senior Designer <br />$120.79 <br />1/1/2023 <br />12/31/2023 <br />$44.00 <br />$126.83 <br />1/1/2024 <br />12/31/2024 <br />$46.20 <br />5.00% <br />Not Applicable <br />$133.17 <br />1/1/2025 <br />12/31/2025 <br />$48.51 <br />5.00% <br />Christian Dy/Senior Associate Engineer <br />$104.32 <br />1/1/2023 <br />12/31/2023 <br />$38.00 <br />$109.54 <br />1/1/2024 <br />12/31/2024 <br />$39.90 <br />5.00% <br />Not Applicable <br />$115.01 <br />1/1/2025 <br />12/31/2025 <br />$41.90 <br />5.00% <br />Pinal Vashi/Associate Engineer <br />$87.85 <br />1/1/2023 <br />12/31/2023 <br />$32.00 <br />$92.24 <br />1/1/2024 <br />12/31/2024 <br />$33.60 <br />5.00% <br />Not Applicable <br />$96.85 <br />1/1/2025 <br />12/31/2025 <br />$35.28 <br />5.00% <br />Elizabeth Ibarra/Administrative <br />$89.91 <br />1/1/2023 <br />12/31/2023 <br />$32.75 <br />$94.40 <br />1/1/2024 <br />12/31/2024 <br />$34.39 <br />5.00% <br />Not Applicable <br />$99.12 <br />11 1/1/2025 <br />12/31/2025 <br />$36.11 <br />5.00% <br />*Rates will continue to escalate at 5% per annum for the life of the contract. <br />City Council 16 - 244 3/21/2023 <br />