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Local Assistance Procedures Manual <br />EXHIBIT 10-H <br />Cost Proposal <br />EXHIBIT 10-H COST PROPOSAL Page 2 at <br />SPECIFIC RATE OF COMPENSATION <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant or Submnsultant: RBF Consulting, a Company of Michael Baker Corporation Contract No. RFP No. 14037 Date: January 30, 2015 <br />SCHEDULE OF OTHER DIRECT COST ITEMS <br />PRIME CONSULTANT - RBF Consulting <br />SUBCONSULTANT - Advanced Civil Technologies <br />(ACT) Consulting <br />SUBCONSULTANT - Diaz Yourman & Associates <br />DESCRIPTION OF ITEMS <br />UNIT <br />COST <br />TOTAL <br />DESCRIPTION OF ITEMS <br />UNIT <br />COST <br />TOTAL <br />DESCRIPTION OF ITEMS <br />UNIT <br />COST <br />TOTAL <br />Special Tooling <br />Special Tooling <br />Special Tooling <br />A. Reproduction Services <br />EA <br />At Cost <br />A Reproduction Services <br />EA <br />At Cost <br />A Reproduction Services <br />EA <br />At Cost <br />B. Plotting <br />EA <br />At Cost <br />B. Plotting <br />EA <br />At Cost <br />B. Plotting <br />EA <br />At Cost <br />C. FedEx1US Postal/UPS Courier <br />EA <br />At Cost <br />C. FedEYJUS PostaVUPS Courier <br />EA <br />At Cost <br />C. FedE)dUS Postal/UPS Courier <br />EA <br />At Cost <br />D. Courier Service <br />EA <br />At Cost <br />D. Courier Service <br />EA <br />At Cost <br />D. Courier Service <br />EA <br />At Cost <br />E. Traffic Control Measures <br />EA <br />At Cost <br />F. Specialty Services <br />EA <br />At Cost <br />Travel <br />Travel <br />Travel <br />A. Mileage -Personal Vehicle <br />Mile <br />IRS Rate <br />A Mileage -Personal Vehicle <br />Mile <br />IRS Rate <br />A Mileage -Personal Vehicle <br />Mile <br />IRS Rate <br />B. Company Vehicle <br />Mile <br />B. Company Vehicle <br />Mile <br />B. Company Vehicle <br />Mile <br />C. Travel/Per Diem <br />C. Travel/Per Diem <br />C. Travel/Per Diem <br />IMPORTANT NOTES: <br />I. List direct cost items with estimated costs. These torts should be competitive in then respective industries and supported with appropriate documentations. <br />2. Proposed items should be consistently billed directly to all clients (Commercial entries, Federal Goyt, State Govt., and Local Govt. Age.,), and not just whenthe dent wdl pay for them as a dime( cost. <br />3. Items when mouaed for the same purpose, m like eiremusuc ce, should not be included in any indirect cost pool or in the overhead rate. <br />4_ Items such os special tooling will be reimbmwd at actual cost with supporting documentation (invoice) <br />5. Items listed above that would be considered "mots of the trade" are not reimbursable as other direct wst <br />6. Travel related costs should be pre -approved by the contracting agene, <br />]. rfmdeage is claimed, the mteshould be properly supported by the wnschant's onoulatimoftheir acual coots for company vehicles.madditioq the mules claimed should be supported by mileage logs. <br />8. If a consultant proposes rental tests for a vehicle, the company must demonstrate that this is their standard procedure for all of their coomacts and that they do not own any vehicles that could be used for the some purpose. <br />Page 11 of 11 <br />LPP 15-01 January 14, 2015 <br />