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Local Assistance Procedures Manual <br />Ll1I111111110 -H COST PROPOSAL <br />(FFE APPRAISAL SERVICE) <br />>Et833 rr 10 -IR <br />Consultant 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 Flours per Avg <br />5 Year <br />Subtcrtat. per Cost <br />Cost Proposal dourly <br />Contract <br />Proposal <br />Rate <br />Duration <br />$200000 <br />2500 $80.00 <br />Year 1 Avg <br />Hourly Rate <br />2, Calculate hourly rate for all years (Increase the Average Hourly hate for a your by proposed escalation %) <br />TVA <br />Stove .Tljolrnstrom <br />Bjelmstrom & Associates <br />Page 2 of 5 <br />UP 15 -01 January 14, 2015 <br />Avg Hourly 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 />4- 20A <br />_ $83.23 <br />Year 3 Avg Hourly Rate <br />Year 3 <br />$8323 <br />+ 20/J0 <br />- $84.90 <br />Year 4 Avg Hourly Rate <br />Year 4 <br />$84.90 <br />+ 20/0 <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 Homes per Cost <br />Total Hours per <br />Each Year <br />Proposal <br />You <br />Year 1 <br />20.0% <br />a 2500 <br />= 500 <br />Estimated Hours Year 1 <br />Year 2 <br />40.0% <br />4' 2500 <br />= 1000 <br />Estimated. Hours Year 2 <br />Year 3 <br />15,0% <br />" 2500 <br />_ 375 <br />Estimated Hours Year 3 <br />Your 4 <br />15.0% <br />* 2500 <br />- 375 <br />Estimated Hours Year 4 <br />Year 5 <br />10.0% <br />2500 <br />= 250 <br />Estimated Hours Year 5 <br />Total <br />100% <br />Total <br />- 2500 <br />4. Calculate Total Costs Including Escalation (Multiply Average Hourly hate by the number of hours) <br />Avg Hourly Rate <br />Estimated hours <br />Cost per <br />(calculated above) <br />(ealculatedabove) <br />Year <br />Year '1 <br />$80.00 <br />* 500 <br />$40,000.00 <br />Estimated Hours Year 1 <br />Your 2 <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 />Year 4 <br />$84.90 <br />" 375 <br />- $31,838.00 <br />Estimated Hours Year 4 <br />Your 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 />Transfer to Page 1 <br />Increase <br />$6,299,00 <br />TVA <br />Stove .Tljolrnstrom <br />Bjelmstrom & Associates <br />Page 2 of 5 <br />UP 15 -01 January 14, 2015 <br />