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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 Cabrinha, Hearn & Associates <br />Project No. Contract No. Date 2/16/2021 <br />DIRECT LABOR <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Survey Mgr. <br />Camden Cabrinha* **, PLS <br />4 <br />$66.19 <br />$ 264.76 <br />Survey Party Chief <br />Jamie Bertchume* **, PLS <br />12 <br />$59.39 <br />$ 712.68 <br />Instrument Person / Party I <br />Edward Uribe** <br />0 <br />$50.46 <br />$ - <br />Party Chief/ Chainman <br />Rene Rodriguez** <br />0 <br />$53.56 <br />$ - <br />Chainman <br />Michael Naylor** <br />12 <br />$49.88 <br />$ 598.56 <br />Chainman <br />Anthony Lawler** <br />0 <br />$49.88 <br />$ - <br />Drafter <br />Bernard Xu <br />11 <br />$38.74 <br />$ 426.14 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs $ 2,002.14 <br />b) Anticipated Salary Increases (see Antcipated Salary Increases page for calculations) $ 16.02 <br />c) Total Direct Labor Costs [(a) + (b)] $ 2,018.16 <br />INDIRECT COSTS <br />d) Fringe Benefits ( Rate: 66.446% ) <br />f) Overhead ( Rate: 0.00% ) <br />h) General and Administrative ( Rate: 84.136% ) <br />e) Total Fringe Benefits [(c) x (d)] $ 1,340.98 <br />g) Overhead [(c) x (f) $ - <br />i) Gen & Admin [(c) x (h)] $ 1,698.00 <br />j) Total Indirect Costs [(e) + (g) + (i)] $ 3,038.98 <br />k) TOTAL FIXED FEE [(c) + 0)]* fixed fee 10% ] $ 505.71 <br />1) CONSULTANT'S OTHER DIRECT COSTS (ODC) - ITEMIZE (Add additional pages if necessary) <br />Description of Item <br />Quatity <br />Unit <br />Unit Cost <br />Total <br />$0.00 <br />$ - <br />$0.00 <br />$ - <br />$0.00 <br />$ - <br />$0.00 <br />$ - <br />1) TOTAL OTHER DIRECT COSTS <br />$ _ <br />m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) <br />Subconsultant 1: <br />$ <br />Subconsultant 2: <br />$ <br />Subconsultant 3: <br />$ <br />Subconsultant 4: <br />$ <br />(m) TOTAL SUBCONSULTANS' COSTS $ - <br />(n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1) + (m)] $ - <br />TOTAL COST [(c) + 0) + (k) + (n)] $ 5,562.85 <br />Page 1 of 3 <br />January 2020 <br />