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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: Coast Survey Contract No.: 14.011 Date: 10/7/2014 <br />DIRECT LABOR <br />ClasslflcatlonITltle <br />Name <br />Hours <br />Actual Hourly Rate <br />Tote] <br />Survey Manager <br />4 <br />$66.00 <br />$264.00 <br />Project Surveyor <br />16 <br />$50.76 <br />$812.16 <br />Survey Analyst <br />31 <br />$40.20 <br />$1,248.20 <br />Party Chief <br />44 <br />$45.76 <br />$2,013.44 <br />Chainman <br />44 <br />$40.51 <br />$1,782.44 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.66 <br />$0.66 <br />$0.00 <br />$0.06 <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 duration) <br />FRINGE BENEFITS <br />d) Fringe Benefits (Rate: 27 %) <br />INDIRECT COSTS <br />0 Overhead (Rate: 150.23 %) <br />h) General and Adminlstrative (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 ReproductlonB) <br />n) Permit Fees <br />o) Subconsultant Costs <br />LPP 13 -01 <br />$6,118.24 <br />$30.70 <br />0) TOTAL DIRECT LABOR COSTS $6,155.00 <br />e) TOTAL FRINGE BENEFITS $1,661.86 <br />g) Overhead $9,247 <br />I) Gen and Admin $0 <br />J) TOTAL INDIRECT COSTS $9,247 <br />Ic) TOTAL PROFIT $1,796 <br />$0 <br />$3,495 <br />$0 <br />$0 <br />p) TOTAL OTHER DIRECT COSTS $3,495 <br />TOTAL COST $22,265 <br />25C -67 <br />
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