Item 13 - Safe Mobility Santa Ana Planning and Engineering Services

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EXHIBIT 10-H1 COST PROPOSAL Page 1 of 3 COST-PLUS-FIXED FEE OR LUMP SUM OR FIRM FIXED PRICE CONTRACTS (DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) Note: Mark-ups are Not Allowed ☐Prime Consultant ☐ Subconsultant ☐ 2nd Tier Subconsultant Consultant __________________________________________________________ Project No. _______________________ Contract No. ____________________ Date ____________________ DIRECT LABOR Classification/Title Name Hours Actual Hourly Rate Total ____________________________ ____________________________ ____________________________ ____________________________ ________ ________ ________ ________ LABOR COSTS a)Subtotal Direct Labor Costs b)Anticipated Salary Increases (see page 2 for calculation) _______________ _______________ c) TOTAL DIRECT LABOR COSTS [(a) + (b)] _______________ INDIRECT COSTS d)Fringe Benefits (Rate: _____ ) f)Overhead (Rate: _____ ) e)Total Fringe Benefits [(c) x (d)] _______________ g)Overhead [(c) x (f)] _______________ h) General and Administrative (Rate: ___ __ ) i) Gen & Admin [(c) x (h)] _______________ FIXED FEE j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] _______________ k) TOTAL FIXED FEE [(c) + (j)] x fixed fee ______ ] ______________ l)CONSULTANT’S OTHER DIRECT COSTS (ODC) – ITEMIZE (Add additional pages if necessary) Description of Item Quantity Unit Unit Cost Total l) TOTAL OTHER DIRECT COSTS m)SUBCONSULTANTS’ COSTS (Add additional pages if necessary) Subconsultant 1: Subconsultant 2: Subconsultant 3: Subconsultant 4: m) TOTAL SUBCONSULTANTS’ COSTS n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(l)+(m)] ___________________ TOTAL COST [(c) + (j) + (k) + (n)] _____________________ NOTES: 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. Subconsultants will provide their own cost proposals. 2.The cost proposal format shall not be amended. 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. 3.Anticipated salary increases calculation (page 2) must accompany. EXHIBIT 1 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00%$ 0.00 0.00%$ 0.00 0.00%$ 0.00 $ 0.00$ 0.00 0.00%$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Mileage Costs Equipment Rental and Supplies Permit Fees Plan Sheets Test