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Local Assistance Procedures Manual EXHBIT 10-H1 <br />Cost Proposal <br />Exhibit 10-H1 Cost Proposal <br />Cost -Plus -Fixed Fee or Lump Sum or Firm Fixed Price Contracts <br />(Design, Engineering and Environmental Studies) <br />Note: Mark-ups are Not Allowed ❑� Prime Consultant ❑ Subconsultant ❑ 2nd Tier Subconsultant <br />Consultant Kimley-Horn and Associates, Inc. <br />Project No. Contract No. Date 2/17/2021 <br />DIRECT LABOR <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Project Manager <br />Darren Adrian <br />42 <br />$94.00 <br />$ 3,948.00 <br />QC/QA <br />Kirk Ammerman <br />20 <br />$73.56 <br />$ 1,471.20 <br />Sr. Professional II <br />4 <br />$82.28 <br />$ 329.12 <br />Sr. Professional I <br />0 <br />$71.45 <br />$ - <br />Professional II <br />0 <br />$66.12 <br />$ - <br />Professional <br />174 <br />$51.81 <br />$ 9,014.94 <br />Analyst <br />223 <br />$41.13 <br />$ 9,171.99 <br />Project Support <br />1 <br />8 <br />1 $34.48 <br />1 $ 275.84 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs $ 24,211.09 <br />b) Anticipated Salary Increases (see Anticpated Salary Increases page for calculation) $ 121.06 <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ 24,332.15 <br />INDIRECT COSTS <br />d) Fringe Benefits <br />f) Overhead <br />h) FCCM <br />( Rate: <br />0.00% ) <br />e) Total Fringe Benefits [(c) x (d)] <br />$ - <br />( Rate: <br />194.64% ) <br />g) Overhead [(c) x (f) <br />$ 47,360.09 <br />( Rate: <br />0.61% ) <br />i) FCCM [(c) x (h)] <br />$ 148.43 <br />j) TOTAL INDIRET COSTS [(e) + (g) + (i)] $ 47,508.51 <br />k) TOTAL FIXED FEE [(c) + (e) + (g)* fixed fee 10% ] $ 7,169.22 <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) - ITEMIZE <br />Description of Item <br />Quatity <br />Unit <br />Unit Cost <br />Total <br />Potholing (Bess Testlab) <br />$ 3,000.00 <br />Contigency Budget <br />$ 6,417.78 <br />$ - <br />1) TOTAL OTHER DIRECT COSTS $ 9,417.78 <br />m) SUBCONSULTANTS' COSTS <br />Subconsultant 1: Cabrinha, Hearn & Associates $ 5,562.85 <br />Subconsultant 2: $ <br />Subconsultant 3: <br />Subconsultant 4: <br />(m) TOTAL SUBCONSULTANS' COSTS $ 5,562.85 <br />(n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1) + (m)] $ 14,980.63 <br />TOTAL COST [(c) + 0) + (k) + (n)] $ 93,990.51 <br />Page 1 of 3 <br />January 2020 <br />