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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. E 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 LLJ NG I NFORMATI ON CALCULATION INFORMATION <br />NamelClassification <br />Loaded Hourly Billing Rates <br />Straight Overtime <br />Effective Date 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 />$ 57.64 <br />N/A <br />711125 <br />6130126 <br />3.00% <br />$ 24.95 <br />$ - - $ - <br />Tiffany McCloud <br />Project Coard nator <br />$ 64.40 <br />N/A <br />7/1/21 <br />6130122 <br />$ 27.88 <br />$ - - <br />$ 66.33 <br />NIA <br />711122 <br />6130/23 <br />3.00% <br />$ 28.72 <br />$ - - $ - <br />$ 68.32 <br />NIA <br />711123 <br />6130124 <br />3.00% <br />$ 29.58 <br />$ - - $ - <br />$ 70.37 <br />NIA <br />711124 <br />1 6130125 <br />3.00% <br />$ 30.47 <br />$ - - $ - <br />$ 72.49 <br />NIA <br />711125 <br />6130126 <br />3.00% <br />$ 31.38 <br />$ - - $ - <br />$ 69.30 <br />NIA <br />711121 <br />6130122 <br />$ 30.00 <br />$ - - <br />$ 71.38 <br />NIA <br />711122 <br />6130123 <br />3.00% <br />$ 30.90 <br />$ - - $ - <br />$ 73.52 <br />NIA <br />711123 <br />6130124 <br />3.00% <br />$ 31.83 <br />$ - - $ - <br />$ 75.73 <br />NIA <br />1 711124 <br />1 6130125 <br />3.00% <br />$ 32.78 <br />$ - - $ - <br />$ 78.00 <br />NIA <br />1 711125 <br />1 6130126 <br />3.00% <br />$ 33.77 <br />$ - - $ - <br />1. Names and c ass f cat ons of consu tant (Key staff) team members must be steel. Prov tle separate sheets for pr me and a subconsu tart f rms. <br />2 B ng rate = actua hour y rate' (1+ ICR) ' (1+ Fee). Agreed upon b ng rates are not adjustab a for the term of contract. <br />3. For named amp oyees enter the actua hour y rate. For c ass f cat ons on y, enter the average hour y rate for that c ass f cat on. <br />Note: <br />• Denote a ernp oyees subject to preva ng wage w th an aster sks ['] <br />• For "OTher D rect Cost' st ng, see page 2 of th s Exh b t <br />