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Local Assistance Procedures Manual <br />EXHBTF 10-H <br />Sample Cost Proposal <br />Name/Job Title/Classification' <br />Hourly Billing Rates' <br />Effective date of hourly rate <br />Actual or Avg. <br />% or $ <br />Hourly range - <br />Straight OT(1.5x) OT(2x) <br />From To <br />hourly rate' <br />increase <br />for classifications <br />only <br />Elroy Kiepke/City Engineer <br />$171.64 <br />02/01/2014 <br />01/31/2016 <br />$59.99 <br />$180.23 <br />NA <br />NA <br />02/01/2016 <br />01/31/2017 <br />$62.99 <br />5% <br />Not Applicable <br />$187.44 <br />02/01/2017 <br />01/31/2018 <br />$65.51 <br />4 % <br />Diane Rukavina/City Engineer <br />$160.26 <br />02/01/2014 <br />01/31/2016 <br />$56.01 <br />$168.27 <br />NA <br />NA <br />02/01/2016 <br />01/31/2017 <br />$58.81 <br />5% <br />Not Applicable <br />$175.00 <br />02/01/2017 <br />01/31/2018 <br />$61.16 <br />4 % <br />Vanessa Munoz/DeputyDirector <br />$156.22 <br />02/01/2014 <br />01/31/2016 <br />$54.60 <br />$164.03 <br />NA <br />NA <br />O2/01/2016 <br />01/31/2017 <br />$57.33 <br />5% <br />Not Applicable <br />$170.59 <br />02/01/2017 <br />01/31/2018 <br />$59.62 <br />4 % <br />Ruth Smith/ Project Manager <br />$161.46 <br />02/01/2014 <br />01/31/2016 <br />$56.43 <br />$169.53 <br />NA <br />NA <br />02/01/2016 <br />01/31/2017 <br />$59.25 <br />5% <br />Not Applicable <br />$176.31 <br />02/01/2017 <br />01/31/2018 <br />$61.62 <br />4 % <br />Tyrone Peter/Project Manager <br />$145.64 <br />02/01/2014 <br />01/31/2016 <br />$50.90 <br />$152.92 <br />NA <br />NA <br />02/01/2016 <br />01/31/2017 <br />$53.45 <br />5% <br />Not Applicable <br />$159.03 <br />02/01/2017 <br />01/31/2018 <br />$55.58 <br />4 % <br />Rex Miller/Senior GIS Analyst <br />$109.76 <br />02/01/2014 <br />01/31/2016 <br />$38.36 <br />$11524 <br />NA <br />NA <br />02/O1/2016 <br />01/31/2017 <br />$40.28 <br />5% <br />Not Applicable <br />$119.85 <br />02/O1/2017 <br />01/31/2018 <br />$41.89 <br />4 % <br />1. Names and classifications of consultant (key staff) team members must be listed. Provide separate sheets for prime and all subconsultant firms. <br />2. Billing rate = actual hourly rate * (1+ ICR) * (1+ Fee). Agreed upon billing rates are not adjustable for the term of contract. <br />3. For named employees enter the actual hourly rate. For classifications only, enter the average hourly rate for that classification. <br />Note: <br />• Denote all employees subject to prevailing wage with an asterisks (*) <br />• For "Other Direct Cost' listing, see page 2 of this Exhibit <br />Page 3 <br />LPP 13-01 June 20, 2013 <br />