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ON -CALL CONTRACT PROPOSAL <br />Attachment A <br />Consultant: Johnson -Frank & Assoc.. Inc. <br />Page of <br />Date: 2023-02-17 <br />Contract No.: <br />SCHEDULE OF DIRECT COSTS <br />UNIT <br />GNSS SURVEY EQUIPMENT: <br />GPS Unit Cost Calcs <br />Cost: <br />$ <br />43,489.56 <br />Number of Units: <br />2 <br />Cost per Unit: <br />$ <br />21,744.78 <br />Estimated Useful Life: <br />5 Years <br />Cost per unit per year: <br />$ <br />4,348.96 <br />Working Days per Year: <br />260 <br />Estimated billable days: <br />130 <br />Cost per billable day: <br />$ <br />33.45 per unit <br />Industry Rental Rates <br />Allen Instruments (Trimble) <br />$ <br />200.00 per unit <br />Surveyor's Service Co. (Leica) <br />$ <br />205.00 per unit <br />Western Data Systems (Trimble) <br />$ <br />100.00 per unit <br />Average Justifiable Rental: <br />$ <br />134.61 <br />Proposed Daily Rate: <br />$ <br />100.00 <br />DAY <br />TRAVEL EXPENSES, PER DIEM <br />Actual cost, in <br />conformance to current <br />EACH <br />Caltrans travel guide, <br />for non -represented <br />employees. <br />GENERAL EQUIPMENT <br />Cellular Phones <br />Included <br />Safety Equipment <br />Included <br />Personal Computers <br />Included <br />Special Purchases (wl City authorization) <br />Actual <br />EACH <br />Survey Equipment (other than listed above) <br />Included <br />