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Local Assistance Procedures Manual EXHIBIT 10-1-12 <br />Cost Proposal <br />EXHIBIT 10-1-12 COST PROPOSAL <br />Consultant: Monument ROW, Inc. PrimeConsuitant Q Subconsultant ©nd Tier Subconsultant <br />Project No. RFP##21-075 Contract No. Participation Amount $ Date: 9/27/21 <br />For Combined Rate <br />Fringe Benefit %+General & Administrative % = Combined 110.00% <br />Fee = 10% <br />BI LLI NG I NFORMATI ON CALCULATION INFORMATION <br />NamelClassification <br />Loaded Hourly Billing Rates <br />Straight Overtime <br />Effective bate of Hourly <br />Rate <br />From To <br />% Escalation <br />Increase <br />Actual Hourly Rate <br />andlor Average Hourly <br />Rate <br />Hourly Range for Class <br />Joey Mendoza <br />Pr nc pa IProject Manager <br />$ 249.87 <br />NIA <br />711121 <br />6130122 <br />$ 108.17 <br />- <br />$ 257.37 <br />NIA <br />711122 <br />6130/23 <br />3.00% <br />$ 111.42 <br />$ - - $ - <br />$ 265.09 <br />NIA <br />711123 <br />6130124 <br />3.00% <br />$ 114.76 <br />$ - - $ - <br />$ 273.04 <br />NIA <br />711124 <br />6130125 <br />3.00% <br />$ 118.20 <br />$ - - $ - <br />$ 281.23 <br />NIA <br />711125 <br />6130/26 <br />3.00% <br />$ 121.75 <br />$ - - $ - <br />baniela Borbe <br />Project Manager <br />$ 187.83 <br />NIA <br />711121 <br />6130122 <br />$ 81.31 <br />- <br />$ 193.46 <br />N/A <br />711122 <br />6130123 <br />3.00% <br />$ 83.75 <br />$ - - $ - <br />$ 199.26 <br />NIA <br />711123 <br />6130124 <br />3.00% <br />$ 86.26 <br />$ - - $ - <br />$ 205.24 <br />NIA <br />711124 <br />6130125 <br />3.00% <br />$ 88.85 <br />$ - - $ - <br />$ 211.40 <br />N/A <br />711125 <br />6130126 <br />3.00% <br />$ 91.52 <br />$ _ - $ - <br />Patti Fiest <br />Re ocat on Lead <br />$ 149.92 <br />NIA <br />7/1/21 <br />6130122 <br />$ 64.90 <br />- <br />$ 154.42 <br />NIA <br />711122 <br />6130123 <br />3.00% <br />$ 66.85 <br />$ - - $ - <br />$ 159.05 <br />NIA <br />711123 <br />6130/24 <br />3.00% <br />$ 68.85 <br />$ - - $ - <br />$ 163.82 <br />NIA <br />711124 <br />6130125 <br />3.00% <br />$ 70.92 <br />$ - - $ - <br />$ 168.74 <br />NIA <br />711125 <br />6130126 <br />3.00% <br />$ 73.05 <br />$ - - $ - <br />July Yokogawa <br />Acqu s t on Lead <br />$ 103.65 <br />NIA <br />711121 <br />6130122 <br />$ 44.87 <br />- <br />$ 106.76 <br />NIA <br />711122 <br />6130123 <br />3.00% <br />$ 46.2-2 <br />$ - - $ - <br />$ 109.96 <br />NIA <br />711123 <br />6130124 <br />3.00% <br />$ 47.60 <br />$ - - $ - <br />$ 113.26 <br />NIA <br />711124 <br />6130125 <br />3.00% <br />$ 49.03 <br />$ - - $ - <br />$ 116.66 <br />NIA <br />711125 <br />6130126 <br />3.00% <br />$ 50.50 <br />$ - - $ - <br />Mario Cerna <br />5en or Re ocat onlAcqu s t on Agent <br />$ 94.41 <br />NIA <br />711121 <br />6130122 <br />$ 40.87 <br />- <br />$ 97.24 <br />NIA <br />711122 <br />6130123 <br />3.00% <br />$ 42.10 <br />$ - - $ - <br />