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25C - AGMT - ENGINEERING SRVS
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12/02/2014
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25C - AGMT - ENGINEERING SRVS
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Last modified
11/26/2014 3:36:02 PM
Creation date
11/26/2014 3:31:56 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25C
Date
12/2/2014
Destruction Year
2019
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EXHIBIT 10 -H COST PROPOSAL <br />Consultant: WKE, Inc, Contract No,: 14.011 Date: 1 0/712 01 4 <br />DIRECT LABOR <br />Classlficationrritle <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Principal In Charge <br />Weill <br />17 <br />$93.64 <br />$1,591.88 <br />Project Manager <br />Den Weddell <br />206 <br />$742$ <br />$15,295.50 <br />QA /CC Engineer <br />Adam Wang <br />89 <br />$83.28 <br />$7,411,92 <br />Senlor Project Engineer <br />Vlnh Trinh <br />163 <br />$73.19 <br />$11,929.97 <br />Project Englnoor <br />Casey Weber <br />364 <br />$53.85 <br />$19,301,40 <br />Engineer/Designer <br />Akshay Garnet <br />377 <br />$33.37 <br />$12,580.49 <br />Techniclan /Drafter <br />Trag Doung <br />468 <br />$34.03 <br />$15,912.00 <br />Clerical <br />Eric Koo <br />30 <br />$20.00 <br />$600.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$9.00 <br />$0.00 <br />$9.00 <br />$0.00 <br />$0.00 <br />LABOR COSTS <br />a) Subtotal of Direct Labor Costs <br />b) Anticipated Salary Increases (3 %Nr, 5 yearduratlon) <br />FRINGE BENEFITS <br />d) Fringe Ber lta (Rate: 40.75%) <br />INDIRECT COSTS <br />f) Overhead (Rate: 96.85 %a) <br />h) General and Administrative (Rate: 0 %) <br />FIXED FEE (Profit) <br />(Rate: 10 %) <br />OTHER DIRECT COSTS (ODC) <br />1) Travel /Mileage Costs <br />m) Equipment Rental and Supplies (Including Melling and Reproductions) <br />n) Permit Fees <br />o)$ubconsullant Costs <br />LPP 13 -01 <br />$84,923.16 <br />$2,561.84 <br />c) TOTAL DIRECT LABOR COSTS $87,485.00 <br />e) TOTAL FRINGE BENEFITS $35,650.14 <br />g) Overhead $84,729 <br />1) Gen and Admin $0 <br />J) TOTAL INDIRECT COSTS $84,729 <br />k) TOTAL PROFIT $20,786 <br />$192 <br />$2,640 <br />$0 <br />$0 <br />p) TOTAL OTHER DIRECT COSTS $2,832 <br />TOTAL COST $231,483 <br />25C -49 <br />
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