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Local Assistance Procedures Manual <br />EXHIBIT 10-112 <br />Cost Proposal <br />Hourly Billing Ratesz <br />Effective date of hourly rate <br />Actual or Avg. <br />% or $ <br />Hourly range - <br />Name/Job Title/Classification <br />hourly rate <br />increase <br />Straight OT(1.5x) OT(2x) <br />From To <br />for classifications only <br />Geomatics Analyst <br />$118.59 <br />$177.89 <br />$237.18 <br />4/l/2023 <br />3/31/2024 <br />$37.08 <br />$31.50 - $37.50 <br />$124.51 <br />$186.77 <br />$249.02 <br />4/l/2024 <br />3/31/2025 <br />$38.93 <br />5.00% <br />$130.74 <br />$196.11 <br />$261.48 <br />4/l/2025 <br />3/31/2026 <br />$40.88 <br />5.00% <br />$137.27 <br />$205.91 <br />$274.54 <br />4/l/2026 <br />3/31/2027 <br />$42.92 <br />5.00% <br />Non -Exempt <br />$144.15 <br />$216.23 <br />$288.30 <br />4/l/2027 <br />3/31/2028 <br />$45.07 <br />5.00% <br />Geomatics Technician <br />$100.49 <br />$150.74 <br />$200.98 <br />4/l/2023 <br />3/31/2024 <br />$31.42 <br />$22.00 - $31.50 <br />$105.51 <br />$158.27 <br />$211.02 <br />4/l/2024 <br />3/31/2025 <br />$32.99 <br />5.00% <br />$110.79 <br />$166.19 <br />$221.58 <br />4/l/2025 <br />3/31/2026 <br />$34.64 <br />5.00% <br />$116.32 <br />$174.48 <br />$232.64 <br />4/l/2026 <br />3/31/2027 <br />$36.37 <br />5.00% <br />Non -Exempt <br />$122.14 <br />$183.21 <br />$244.28 <br />4/l/2027 <br />3/31/2028 <br />$38.19 <br />5.00% <br />Certified Party Chief** Local 12 <br />$196.88 <br />$227.66 <br />$258.44 <br />4/l/2023 <br />3/31/2024 <br />$61.56 <br />Not Applicable <br />$206.73 <br />$310.10 <br />$413.46 <br />4/l/2024 <br />3/31/2025 <br />$64.64 <br />5.00% <br />$217.07 <br />$325.61 <br />$434.14 <br />4/1/2025 <br />3/31/2026 <br />$67.87 <br />5.00% <br />$227.91 <br />$341.87 <br />$455.82 <br />4/1/2026 <br />3/31/2027 <br />$71.26 <br />5.00% <br />Non -Exempt <br />$239.29 <br />$358.94 <br />$478.58 <br />4/l/2027 <br />3/31/2028 <br />$74.82 <br />5.00% <br />Licensed Party Chief** Local 12 <br />$202.32 <br />$233.95 <br />$265.58 <br />4/l/2023 <br />3/31/2024 <br />$63.26 <br />Not Applicable <br />$212.43 <br />$318.65 <br />$424.86 <br />4/l/2024 <br />3/31/2025 <br />$66.42 <br />5.00% <br />$223.05 <br />$334.58 <br />$446.10 <br />4/1/2025 <br />3/31/2026 <br />$69.74 <br />5.00% <br />$234.21 <br />$351.32 <br />$468.42 <br />4/1/2026 <br />3/31/2027 <br />$73.23 <br />5.00% <br />Non -Exempt <br />$245.91 <br />$368.87 <br />$491.82 <br />4/l/2027 <br />3/31/2028 <br />$76.89 <br />5.00% <br />Party Chief** Local 12 <br />$190.33 <br />$220.09 <br />$249.84 <br />4/1/2023 <br />3/31/2024 <br />$59.51 <br />Not Applicable <br />$199.86 <br />$299.79 <br />$399.72 <br />4/l/2024 <br />3/31/2025 <br />$62.49 <br />5.00% <br />$209.84 <br />$314.76 <br />$419.68 <br />4/l/2025 <br />3/31/2026 <br />$65.61 <br />5.00% <br />$220.33 <br />$330.50 <br />$440.66 <br />4/l/2026 <br />3/31/2027 <br />$68.89 <br />5.00% <br />Non -Exempt <br />$231.33 <br />$347.00 <br />$462.66 <br />4/l/2027 <br />3/31/2028 <br />$72.33 <br />5.00% <br />Chainman/Rodman** Local 12 <br />$173.60 <br />$200.74 <br />$227.88 <br />4/l/2023 <br />3/31/2024 <br />$54.28 <br />Not Applicable <br />$182.27 <br />$273.41 <br />$364.54 <br />4/l/2024 <br />3/31/2025 <br />$56.99 <br />5.00% <br />$191.38 <br />$287.07 <br />$382.76 <br />4/l/2025 <br />3/31/2026 <br />$59.84 <br />5.00% <br />$200.95 <br />$301.43 <br />$401.90 <br />4/l/2026 <br />3/31/2027 <br />$62.83 <br />5.00% <br />Non -Exempt <br />$210.99 <br />$316.49 <br />$421.98 <br />4/l/2027 <br />3/31/2028 <br />$65.97 <br />5.00% <br />Apprentice**Local 12 <br />$138.87 <br />$160.58 <br />$182.29 <br />4/l/2023 <br />3/31/2024 <br />$43.42 <br />Not Applicable <br />$145.81 <br />$218.72 <br />$291.62 <br />4/l/2024 <br />3/31/2025 <br />$45.59 <br />5.00% <br />$153.10 <br />$229.65 <br />$306.20 <br />4/l/2025 <br />3/31/2026 <br />$47.87 <br />5.00% <br />$160.74 <br />$241.11 <br />$321.48 <br />4/1/2026 <br />3/31/2027 <br />$50.26 <br />5.00% <br />Non -Exempt <br />$168.77 <br />$253.16 <br />$337.54 <br />4/1/2027 <br />3/31/2028 <br />$52.77 <br />5.00% <br />(Add pages as necessary) <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 comply with the Federal cost principles. <br />Subconsultants will provide their own cost proposals. <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 established by a cognizant agency or accepted by Caltrans. All costs <br />must comply with the Federal cost principles for reimbursement. <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 />