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Local Assistance Procedures Manual EXHIBIT 10-142 <br />Cast Proposal <br />NOTES' <br />L Key personnel must be marked with an aster sk M and employees that are subject to prevailing wage requirements roust be marked with two asterisks ["].All costs must comp]v <br />with the Federal cost principles. Subconsultants will provide their qwn cost proposals. <br />2. The cost proposal format shall not be amended- <br />3- Billing rate - actual hourly rate * (I t ICR) " (I + Fee). Indirect cost rates shall be updated on an annual basis in accordance with the consultant's annual accounting period and <br />established by a cognizant agency or accepted by Caltrarts. All costs must comply with the Federal cost principles for reimbursement. <br />4. For named employees and key personnel emcr the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. <br />Exmrr 10-H2 COST PROPOSAL Page 2 of 3 <br />SPEcivic RATF OF C01,TENSATION (USE FOR ON -CALL Olt AS-NEE13M CONTRACTS) <br />(CoNsTRUCTIoN ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant KOA Corporation <br />Project No. T B <br />Contract No. TBD <br />❑ Prime Consultant ❑ Subconsultant <br />Date 10/14/2021 <br />SCHEDULE OF OTHER DIRECT COST ITEMS Add additional <br />pages as necessary) <br />Description of Item <br />Quantity <br />Unit <br />I Unit cost <br />Total <br />Milea a Costs <br />$o.56 <br />$ <br />E ui tnent Rental and Supplies <br />$At Cost <br />$ <br />Permit Fees <br />$ At cost <br />S <br />Plan Sheets <br />$At Cost <br />$ <br />Test <br />$ <br />$ <br />Vehicle <br />$ <br />Subconsultant l: <br />$ <br />Subconsultant 2: <br />$ <br />Subconsultant 3: <br />$ <br />Subconsultant 4: <br />$ <br />Subconsultant 5: <br />$ <br />tote; Add additional pages ifnecessary. <br />NOTES: <br />1, List other direct cost items with estimated costs. These costs should be competitive in their respective industtius and supported with appropriate documentation. <br />2. Proposed ODC mans 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" arc not reimbtusable as other direct cost. <br />5. Travel related costs should be pre -approved by the contracting agency and steal I not exceed currant State I)eparnneat of Personnel Administration rules. <br />Page 5 of 9 <br />danuary 2018 <br />City Council 16 — 245 3/21/2023 <br />