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Local Assistance Procedures Manual <br />EXHIBIT 10-H SAMPLE COST PROPOSAL (EXAMPLE #Z) Page I of? <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS -NEEDED CONTRAC"IS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Note: Mark-ups are Not Allowed <br />Consultant or Subconsultant United Inspection and Testing Contract No. <br />Fringe Benefit 0.00% <br />(= 0% if Included in OH) <br />Overhead 110.00% <br />(= 0% if Included in OH) <br />BILLING INFORMATION <br />EXHIBIT 10-H <br />Sample Cost Proposal <br />Date February 29, 2016 <br />General Administration 0.00% - I10.00? Combined Indirect Cost Rate HCR) <br />FEE = 5.00% <br />CALCULATION INFORMATION <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 />$ 84.00 <br />$ 126.00 <br />$ 168.00 <br />01/01/2016 <br />12/31/2016 <br />$ 50.85 <br />0.00% <br />Subject to State of CA <br />Group 1 <br />Sails and Materials Tester, Grading Excavation/Filling <br />$ 86.10 <br />$ 129.15 <br />$ 172.20 <br />01/01/2017 <br />12/31/2017 <br />$ 52.12 <br />2.50% <br />DIR Determination <br />$ 88.25 <br />$ 132.38 <br />$ 176.51 <br />01/01/2018 <br />12/31/2018 <br />$ 53.42 <br />2.50% <br />SC -23-63-2-2015-1D <br />c,o�o P <br />$ 80.00 <br />$ 120.00 <br />$ 160.00 <br />01/01/2016 <br />12/31/2016 <br />$ 52.63 <br />oo0 % <br />Subject to State of CA <br />eo��re�e. Ma:o�rv. Rar' ."sreelswcmrel s -r <br />$82.00 <br />$123.00 <br />$164.00 <br />01/01/2017 <br />12/31/2017 <br />$53.95 <br />2.50% <br />DIR Determination <br />BuildingInsn- <br />$ 84.05 <br />$ 126.08 <br />$ 168.10 <br />01/01/2018 <br />12/31/2018 <br />$ 55.29 <br />2.50% <br />SC -23-63-2-2015-1D <br />' Group 3 <br />$ 86.00 <br />$ 129.00 <br />$ 172.00 <br />01/01/2016 <br />12/31/2016 <br />$ 54.63 <br />0.00% <br />Subject to State of CA <br />Nondestructive Testing <br />$ 88.15 <br />$ 132.23 <br />$ 176.30 <br />01/01/2017 <br />12/31/2017 <br />$ 56.00 <br />2.50% <br />DIR Determination <br />$ 90.35 <br />$ 135.53 <br />$ 180.71 <br />01/01/2018 <br />12/31/2018 <br />$ 57.40 <br />2.50% <br />SC -23-63-2-2015-10 <br />$ 125.00 <br />$ 187.50 <br />$ 250.00 <br />01101/2016 <br />12/31/2016 <br />$ 78.00 <br />0.00% <br />Not Applicable <br />Managing Engineer /Project Engineer <br />$ 128.13 <br />$ 192.19 <br />$ 256.25 <br />01/01/2017 <br />12/31/2017 <br />$ 79.95 <br />2.50% <br />$ 131.33 <br />$ 196.99 <br />$ 262.66 <br />01/01/2018 <br />12/31/2018 <br />$ 81.95 <br />2.50% <br />$ 100.00 <br />$ 150.00 <br />$ 200.00 <br />01/01/2016 <br />12/31/2016 <br />$ 65.00 <br />0.00% <br />Not Applicable <br />Project Manager <br />$ 102.50 <br />$ 153.75 <br />$ 205.00 <br />01/01/2017 <br />12/31/2017 <br />$ 66.63 <br />2.50% <br />$ 105.06 <br />$ 157.59 <br />$ 210.13 <br />01/01/2018 <br />12/31/2018 <br />$ 68.29 <br />2.50% <br />$ 90.00 <br />$ 135.00 <br />$ 180.00 <br />01/01/2016 <br />12/31/2016 <br />$ 60.00 <br />0.00% <br />Not Applicable <br />Inspection Supervisor/Sr. Inspector <br />$ 92.25 <br />$ 138.38 <br />$ 184.50 <br />01101/2017 <br />12131/2017 <br />$ 61.50 <br />2.50% <br />%9456 <br />$ 141.83 <br />$ 189.11 <br />01/01/2018 <br />1 12/31/2018 <br />$ 63.04 <br />2.50% <br />I. 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* H+ ICR) * (I+ 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 />NOTES: <br />Denote all employees subject to prevailing wage with an asterisks (') <br />For "Other Direct Cost- listing, see page 7 of this Exhibit <br />Page 3 of 5 <br />LPP 15-01 January 14, 2015 <br />