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Local Assistance Procedures Manual EXHIBIT 10 -H <br />EXHIBIT 10 -II COST PROPOSAL <br />(FFE APPRAISAL SERVICE) <br />Consultatit Hjelmstrom & Associates Contract No._15 -044 Date June 2015_ <br />1. Calculate Average hourly Rate for 1st year of the contract (Direct Labor Subtotal divided by total hours) <br />Direct Labor <br />Total Hours per <br />Avg <br />5 Year <br />Subtotal per Cost <br />Cost Proposal <br />Hourly <br />Contract <br />Proposal <br />Year 2 Avg Hourly Rate <br />Rate <br />Duration <br />$200000 <br />2500 <br />$80.00 <br />Year 1 Avg <br />$83.23 <br />+ 2% <br />_ $84.90 <br />Hourly Rate <br />2. Calculate hourly rate for all years (increase the Average Hourly Rate for a year by proposed escalation %) <br />T�� <br />Steve Hjelrnstrom <br />Hjelmstrom & Associates <br />LPP I5 -01 <br />25L -124 <br />Page 2 of 5 <br />January 14,2015 <br />Avg Howdy Rate <br />Proposed Escalation <br />Year 1 <br />$80.00 <br />+ 2% <br />_ $81.60 <br />Year 2 Avg Hourly Rate <br />Year 2 <br />$81.60 <br />+ 2 °/u <br />= $83.23 <br />Year 3 Avg Hourly hate <br />Year 3 <br />$83.23 <br />+ 2% <br />_ $84.90 <br />Year 4 Avg Hourly Rate <br />Year 4 <br />$84.90 <br />+ 2% <br />_ $86.60 <br />Year 5 Avg Hourly Rate <br />3. Calculate estimated hours per year (Multiply estimate % each year by total hours) <br />Estimated % Completed <br />Total Hours per Cost <br />Total Hours per <br />Each Year <br />Proposal <br />Year <br />Year 1 <br />20.0% <br />* 2500 <br />— S00 <br />Estimated. Hours Year I <br />Year 2 <br />40.0% <br />* 2500 <br />1000 <br />Estimated Hours Year 2 <br />Year 3 <br />15.0% <br />* 2500 <br />— 375 <br />Estimated Hours Year 3 <br />Year 4 <br />15.0% <br />* 2500 <br />= 375 <br />Estimated flours Year 4 <br />Year 5 <br />10.0% <br />* 2500 <br />= ?50 <br />Estimated Hours Year 5 <br />Total <br />100% <br />Total <br />= 2500 <br />4. Calculate Total Costs Including Escalation (Multiply Average Hourly Rate by the number of hours) <br />Avg Hourly Rate <br />Estimated hours <br />Cost per <br />(calculated above) <br />(calculated above) <br />Year <br />Year 1 <br />$80.00 <br />* 500 <br />— $40,000.00 <br />Estimated Hours Year I <br />Year <br />$81.60 <br />* 1000 <br />= $81,600.00 <br />Estimated Hours Year 2 <br />Year 3 <br />$83,23 <br />375 <br />= $31,211.00 <br />Estimated Hours Year 3 <br />Your 4 <br />$84.90 <br />* 375 <br />= $31,838.00 <br />Estimated Hours Year 4 <br />Year 5 <br />$86.60 <br />* 250 <br />$21,650.00 <br />Estimated Hours Year 5 <br />Total Direct Labor Cost with Escalation <br />= $206,299.00 <br />Direct Labor Subtotal <br />before Escalation <br />= $200,000.00 <br />Estimated total of Direct Labor Salary <br />= <br />Trausferto Page 1 <br />Increase <br />$6,299.00 <br />T�� <br />Steve Hjelrnstrom <br />Hjelmstrom & Associates <br />LPP I5 -01 <br />25L -124 <br />Page 2 of 5 <br />January 14,2015 <br />