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DocuSign Envelope ID: FC7E9346-8A22-4923-BD05-AA3CA0439841 <br />Local Assistance Procedures Manual <br />EXHIBIT 10-H2 <br />Cost Proposal <br />Name/Job Title/Classification) <br />Hourly Billing Rates <br />Effective Date of Hourly Rate <br />Actual or Avg. <br />Hourly Rate4 <br />% or $ <br />Increase <br />Hourly Range - for <br />Classifications Only <br />Straight' OT 1.5x <br />OT 2x <br />From <br />To <br />Support 1 Administrative <br />$155.06 <br />NIA <br />NIA <br />1/1/2023 <br />12/31/2023 <br />$47.00 <br />Not Applicable <br />$168.26 <br />NIA <br />NIA <br />1/1/2024 <br />12/31 /2024 <br />$51.00 <br />8.00% <br />$184.75 <br />NIA <br />NIA <br />1/1/2025 <br />12/31/2025 <br />$56.00 <br />8.00% <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 <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 I0-H2 COST PROPOSAL Page 2 of <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant CR Associates ❑ Prime Consultant ® Subconsultant <br />Project No. <br />NIA <br />Contract No. NIA <br />Date 01/12/2023 <br />SCHEDULE OF OTHER DIRECT <br />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 />NIA <br />NIA <br />$0.655 <br />NIA <br />Equipment Rental and Supplies <br />NIA <br />NIA <br />NIA <br />NIA <br />Permit Fees <br />NIA <br />NIA <br />NIA <br />NIA <br />Plan Sheets <br />NIA <br />NIA <br />$2.00 <br />NIA <br />Test <br />NIA <br />NIA <br />NIA <br />NIA <br />Vehicle <br />NIA <br />NIA <br />NIA <br />NIA <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 />Page 2 of 5 <br />January 2020 <br />