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Local Assistance Procedures Manual <br />Exhibit 10 -H <br />Cost Proposal <br />EXHIBIT 10 -H COST PROPOSAL (EXAMPLE #1) PAGE I OF 2 <br />ACTUAL COST- PLUS -FIXED FEE OR LUMP SUM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark -ups are Not Allowed <br />Consultant KPFF Contract No. <br />DIRECT LABOR <br />Date <br />Classification /Title <br />Name <br />homy <br />Actual Hourly Rate <br />Total <br />Principal <br />Todd Graham <br />$57:70 <br />Principal <br />Ali Khamsi <br />$61.30 <br />Principal <br />Bill Thorpe <br />$61.30 <br />Project Manager <br />Jose Hemnandez <br />$48.46 <br />Senior Technical Specilalist <br />Chris Mansour <br />$52.50 <br />Professional Engineer <br />Casey Rasile <br />$32.31 <br />Design Engineer <br />Amethyst Webb <br />$30.00 <br />Design Engineer <br />Melissa Hilsabeck <br />$27.12 <br />CAD Technician <br />Juan Avila <br />. $24.81 <br />Project Assistant <br />Chelsea Arculem <br />$20.77 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />b) Anticipated Salary Increases (see page 2 for sample) <br />FRINGE BENEFITS <br />d) Fringe Benefits (Rate 39.44% ) <br />c) TOTAL DIRECT LABOR COSTS I(a) + (b)] $0.00 <br />e) Total Fringe Benefits <br />[(c) x (d)] $0.00 <br />INDIRECT COSTS <br />0 Overhead (Rate: 87.73% g) Overhead [(c) x (I)] $0.00 <br />h) General and Administrative (Rate:. 0.00% i) Gen & Admin [(c) x (h)] $0.00 <br />j) Total Indirect Costs [(e) + (g) + (i)] $0.00 <br />FEE (Profit) <br />q) (Rate: 30.00% ) k) TOTAL FIXED PROFIT [(c) + (j)] x (q)] $0.00 <br />OTHER DIRECT COSTS (ODC <br />Description Unit(s) Unit Cost Total <br />1) Travel/Mileage Costs (supported by consultant <br />actual costs) 55 $0.54 $29.70 <br />m) Equipment Rental and Supplies (itemize) _ $0.00 <br />n) Permit Pees (itemize), Plan sheets (each), Test <br />Holes (each), etc. $0.00 <br />o) Subconsultant Costs (attach detailed cost proposal <br />in sane format as prime consultant estimate for <br />each subconsultant) $0.00 <br />NOTES: <br />LPP 15 -01 <br />p) Total Other Direct Costs [(I) + (m) + (n) + (o)] $29.70 <br />TOTAL COST [(c) + (j) + (k) + (p)] $29.70 <br />Employees subject to prevailing wage requirements to be marked with an *. <br />25C -24 <br />,January 14, 2015 <br />