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Local Assistance Procedures Manual <br />EXHIBIT 10 -H SAMPLE COST PROPOSAL (EXAMPLE #I) Pa u t nP2 <br />:AeWALCOST- PLUS -Fox D FCC OR LUM1?:SU (FIRIVIrlYMPRtCOC'ONTANCTS <br />(DESIQN, ENCt1NCERM ANDENVIf4ONME`� rrAL STUDWS) <br />N's"tie:_�viarle uP�iis�;piitrAlla?tz( <br />Consultant Donna Desmond Associates ContractNo. 'RFP 15 -044 Date 6/25/2015 <br />DIRE CT <br />10 -II <br />ClassifleatiourTitle <br />!fame <br />Hours <br />Actual Hourly Rate <br />Total <br />lPrnieutMana erl <br />Sr. Civil En `Weer <br />Donna Desmond <br />unknown <br />$ 325,00 <br />$unknown <br />$ <br />$ 4, <br />$ <br />Equipment Rental and Supplies (itemmzc) <br />ffin i. Scientist) <br />3 i llwa fir} <br />$ 0 <br />$ -- <br />$ <br />^ <br />$ <br />$ <br />Holes (each); ete. <br />s <br />LABOR COSTS <br />a) Subtotal Direct Labor Gusts $ 174 per hour <br />b) Anticipated Salary increases (see page2 for sample) <br />ct) TOTAL DIRECT EAMOR COSTS ((a) +(b)] 5 179 per,hour <br />FRINGE BENEFITS <br />d) fringe Benefits (Ratcti 2 k °In) e), TOTAL FRINGE BE WITS <br />[(�) x (d)1 S _ 44.84 <br />INDIRECT COSTS <br />0 Overhead (Rate. 20 k7u) <br />h) General and Administrative (Rate: 20 " /c) <br />FE (Profit) <br />q) (Rate: 10 %) <br />OTHER DIRECT COST'S (ODC) <br />g) Overhead [(c) x (t)j $ 36.80 <br />i) Gear & Admin [(c) x (h)) $ 33U <br />j) TOTAL INDIRECT COSTS f(e) -f (l;)+(i)l s 295:44 per h our � <br />k) TOTAL FIXED PROFIT [(e) +0)j x (g)]S 29 54 per hour <br />p) TOTAL OTHER DIRECT COSTS [(I) + (m) + (n) + (o)] $ 0 <br />TOTAL COST [(c) +(i) +(k) +(p)j S 325 per hour <br />NOTES: <br />Employers subject to pravailing wage requirements to be nvtrked with all <br />ODC ita ns should be based on actual oasts and supported by historical data and other documentation. <br />ODC item that would be considerml "tools of the trade' are not reimbursable. <br />a <br />00C irejus should be consistairly billed directly to all clients, net jusa when client voll pay for them is a direct vost. <br />• ODC item when incurred fin -the same purpose, in like circumstances, should not be included in any indirect cost pool or in <br />overhead rate.. <br />Page 1 of 5 <br />I PP 15-01 January. 14,20L5 <br />25L -151 <br />Description 'unit(s) <br />'Unit Cost <br />Total. <br />1) <br />Travel/Mileage Costs (supported by consultant <br />actual crisis) <br />$ <br />$ 4, <br />in) <br />Equipment Rental and Supplies (itemmzc) <br />$ <br />$ 0 <br />n) <br />Parwiffees( itemize),Pinnsiteets(aaah),Test <br />Holes (each); ete. <br />s <br />$ 4 <br />o) <br />SubconsUhtint Costs (attach detailed cast proposal <br />in same Formal as prime consultant estimate rot <br />eachsubconsuitant) <br />$ <br />$ 0 <br />p) TOTAL OTHER DIRECT COSTS [(I) + (m) + (n) + (o)] $ 0 <br />TOTAL COST [(c) +(i) +(k) +(p)j S 325 per hour <br />NOTES: <br />Employers subject to pravailing wage requirements to be nvtrked with all <br />ODC ita ns should be based on actual oasts and supported by historical data and other documentation. <br />ODC item that would be considerml "tools of the trade' are not reimbursable. <br />a <br />00C irejus should be consistairly billed directly to all clients, net jusa when client voll pay for them is a direct vost. <br />• ODC item when incurred fin -the same purpose, in like circumstances, should not be included in any indirect cost pool or in <br />overhead rate.. <br />Page 1 of 5 <br />I PP 15-01 January. 14,20L5 <br />25L -151 <br />