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Focal Assistance Procedures Manual EXHIBIT 10-141 <br />Cost Proposal <br />EXHIBIT 10-H1 COST PROPOSAL Page 2 of 3 <br />COST-Kus-Fixr=D PEE OR LUMP SUM OR FIRM FIXED PRIG CONTRACTS <br />(CALCULATIONS FOR A"ciPATEE) SALARY INCREASES) <br />1. Calculate Average Hourly Rate for 1st year of the contract (Direct Labor Subtotal divided by total hour) <br />Direct labor Total Hours per <br />Avg <br />5 Year <br />suisotal per Cost Cost Proposal <br />Hourly <br />Contract <br />Proposal <br />Rate <br />Duration <br />$250,000,00 500 - <br />$50,00 <br />Year 1 Avg <br />Hourly Rate <br />2. Calculate hourly rate for all years (Increase the Average Hourly Rate for a year by proposed escalation %) <br />Avg Hourly Rate <br />Proposed Escalation <br />Year 1 <br />$50.00 <br />+ 2% = <br />$61,00 <br />Year 2 Avg Hourly Rate <br />Year 2 <br />$51,00 <br />+ 2% [ <br />$52,02 <br />Year 3 Avg Hourly Rate <br />Year 3 <br />$52,02 <br />+ 2°lu - <br />$53,08 <br />Year 4 Avg Hourly Rate <br />Year 4 <br />$53.06 <br />+ 2% - <br />$54.12 <br />Year 5 Avg Hourly Rate <br />3, Calculate estimated hours par year <br />(Multiply estimate % each year by total hours) <br />Estimated 0/9 Completed <br />Total Hours per Ct18t <br />Total Hours per <br />Each Year <br />Proposal <br />Year <br />Year 1 <br />20A0f4 <br />5000 - <br />1000 <br />Estimated Hours Year 1 <br />Year 2 <br />40.0% <br />5000 <br />2000 <br />Estimated Hours Year,2 <br />Year 3 <br />15.0% <br />* 5000 g <br />750 <br />Estimated Hours Year 3 <br />Year 4 <br />15.0% <br />" 5000 q <br />750 <br />Estimated Hours Year 4 <br />Year 5 <br />10.0% <br />5000 = <br />500 <br />Estimated Hours Year 5 <br />Total <br />100% <br />Total <br />5000 <br />4. Calculate Total Casts including Escalation (Multiply Average Hourly Rate by the number of hours) <br />Avg Hourly Rate Estimated hours <br />Cost per <br />(calculated above) (calculated above) <br />Year <br />Year 1 <br />$50.00 1000 <br />- $50,000,00 <br />Estimated flours Year 1 <br />Year 2 <br />$51,00 2000 <br />$102,000,00 <br />Estimated Hours Year 2 <br />Year 3 <br />$52,02 750 <br />- $39,015,Q0 <br />Estimated Hours Year 3 <br />Year 4 <br />$53.08 * 750 <br />$39,.795.30 <br />Estimated Hours Year 4 <br />Year s <br />$54.12 500 <br />$27,060.80 <br />Estimated Hours Year 5 <br />Total Direct Labor Cost with Escalation <br />- $257,871,10 <br />Direct Labor Subtotal before Escaiation <br />$250,000.00 <br />Estimated total of Direct Labor Salary <br />- <br />Transfer to Page 1 <br />Increase <br />$7,511.10 <br />NOTES: <br />1 . This is not the only way to estimatesalary increases, Other methodawill be accepted if they clearlyirdicatethe % <br />increase, the # of years of the contract, and a breakdowr of the labor to be performed each year, <br />2 An eadmation that is based on direct labor multiplied by salmy increase % multiplied by the # of years is not <br />acceptable. <br />(i,e, $250,000 x 2% x 5 yrs = $25,000 is not an acceptable methodology) <br />3, This assumes that ore yearwill be worked at the rate on the cost proposal before salary increases are granted, <br />4, Calculations for anticipated salary escalation must be provided, <br />Page 2 of 9 <br />January 2020 <br />