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Local Assistance Procedures Manual EXHIBIT 10 -H COST PROPOSAL (FFE APPRAISAL SERVICE) EX IMII 10 -H Consultant _ 1jelmstrom & Associates Contract No. -15 -044 Date June 2015_ 1, Calculate Average Hourly Rate for 1st year of the contract (Direct Labor Subtotal divided by total hours) Direct Labor Total Hours per Avg 5 Year Subtotal per Cost Cost Proposal Hourly Contract Proposal Rate Duration $200000 2500 $80,00 Year 1 Avg Hourly Rate 2. Calculate hourly rate for all years (Increase the Average Hourly Rate for a your by proposed escalation %) Avg Hourly Rate Proposed Escalation Year 1 $80.00 + 2% — $81.60 Year 2 Avg Hourly Rate Year 2 $81.60 + 2% _ $83.23 Year 3 Avg Hourly Rate Year 3 $83.23 + 2% _ $84.90 Year 4 Avg Hourly Rate Year 4 $84.90 + 2% — $86.60 Year 5 Avg Hourly Rate 3. Calculate estimated hours per year (Multiply estimate % each year by total hours) Estimated % Completed Total Hours per Cost Total Hours per Each Year Proposal Year Year 1 20.0% * 2500 = 500 Estimated Hours Year 1 Year 2 40.0% * 2500 = 1000 Estimated Hours Year 2 Year 3 15.0% * 2500 = 375 Estimated. Hours Year 3 Year 4 15.0% * 2500 = 375 Estimated Hours Year 4 Year 5 10.0% * 2500 = 250 Estimated Hours Year 5 Total 100% Total — 2500 4. Calculate Total Costs including Escalation (Multiply Average Hourly Rate by the number of hours) Avg Hourly Rate Estimated boars Cast per (calculated above) (calculated above) Year Year 1 $80.00 * 500 = $40,000.00 Estimated Hours Year I Year 2 $81.60 * 1000 = $81,600.00 Estimated Hours Year 2 Year 3 $83.23 TM 375 = $31,211,00 Estimated FIours Year 3 Year 4 $84.90 * 375 — $31,838.00 Estimated Hours Year 4 Year 5 $86.60 * 250 $21,650,00 Estimated Hours Year 5 Total Direct Labor Cost with Escalation = $206,299.00 Direct Labor Subtotal before Escalation — $200,000.00 Estimated total of Direct Labor Salary = Transfer to Page 1 Increase $6,299.00 Steve Iijelmstrom Hjelmstrom & Associates UP 15 -01 25L -111 Page 2 of $ January 14,2015