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25C - AGMT - ENGINEERING SRVS
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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: Civil Works Engineers Contract No.: 14-011 Date: 10/7/201 <br />DIRECT LABOR <br />Classlflcatlonn'Itle <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Principal In Charge <br />Marla Marston <br />37 <br />$72-00 <br />$2,664.00 <br />Drainage Engineer <br />Francois Xugmeyer <br />150 <br />$53.50 <br />$8,025.00 <br />Roadway Engineer <br />David Grantham <br />99 <br />$49.00 <br />$4,651.00 <br />Junior Engineer <br />Lander Pham <br />148 <br />$3U0 <br />$5,402,00 <br />Clerical <br />Clark Pitcher <br />8 <br />$26.50 <br />$212.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />LABOR COSTS <br />a) Subtotal of Direct Labor Costs <br />b) Anticipated Salary Increases (3 % /yr, 5 year duratlon) <br />FRINGE BENEFITS <br />d) Fringe Benefits (Rate: 20%) <br />INDIRECT COSTS <br />I) Overhead (Rate: 120 %) <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 Mailing and Reproductions) <br />n) Permit Fees <br />o) Subconsultant Casts <br />LPP 13 -01 <br />$21,154.00 <br />$672.00 <br />C) TOTAL DIRECT LABOR COSTS $21,826.00 <br />a) TOTAL FRINGE BENEFITS $4,365,20 <br />g) Overhead $26,191 <br />1) Can and Admin $0 <br />)) TOTAL INDIRECT COSTS $26,191 <br />k) TOTAL PROFIT $5,236 <br />$200 <br />$350 <br />$0 <br />$0 <br />p) TOTAL OTHER DIRECT COSTS $550 <br />TOTAL COST $58,171 <br />25C -63 <br />
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