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Local Assistance Procedures Manual EXHIBIT 10-112 <br />Cost Proposal <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 <br />with the Federal cost principles. 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 <br />established by a cognizant agency or accepted by Caltrans. All costs 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 />EXHIBIT 10-I12 COST PROPOSAL Page 2 of 3 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant Johnson -Frank & Assoc, Inc. <br />Project No. <br />RF P 19-090 contract No. TB D <br />IQ Prime Consultant ❑ Subconsultant <br />Date 02/17/2023 <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add additional <br />pages as necessary) <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />$ <br />$ <br />Equipment Rental and Supplies GNSS Equipment <br />Per Day <br />1 <br />$100 <br />$100/da <br />Permit Fees <br />$ <br />$ <br />Plan Sheets <br />$ <br />$ <br />Test <br />$ <br />$ <br />Vehicle <br />$ <br />$ <br />Subconsultant 1: <br />$ <br />Subconsultant 2: <br />$ <br />Subconsultant 3: <br />$ <br />Subconsultant 4: <br />$ <br />Subconsultant 5: <br />$ <br />Note: Add additional pages if necessary. <br />NOTES: <br />1. List other direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentation. <br />2. Proposed ODC items 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" are not reimbursable as other direct cost. <br />6. Travel related costs should be pre -approved by the contracting agency and shall not exceed current State Department of Personnel Administration rules. <br />Page 5 of 9 <br />January 2018 <br />