IDS GROUP, INC.-2016 - Laserfiche WebLink

Home Browse Search

EXHIBIT 10-H SAMPLE COST PROPOSAL (EXAMPLE 91) Page 2 of 2 ACTUAL COST -PLUS -FIXED FEE OR LUMP SUM (FIRM FIXED PRICE) CONTRACTS (SAMPLE CALCULATIONS FOR ANTICIPATED SALARY INCREASES) Consultant IDS Group, Inc. Contract No. 1 Calculate Average Hourly Rate for 1 at year of the contract (Direct Labor Subtotal divided by total hours) Date: Direct Labor Total Hours per Avg 5 year Contract Subtotal per Cost Cost Proposal Hourly Duration Proposal Rate Year 1 Avg Hourly Rate 2 Calculate hourly rate for all years (Increase the Average Hourly Rate for a year by proposed escalation %) Avg Hourly Rate Proposed Escalation Year 1 $0.00 + 3.00% _ $0.00 Year $0.00 + 3.00% _ $0.00 Year 3 $0.00 + 3.00% _ $0.00 Year $0.00 + 3.00% _ $0.00 3 Calculate estimated hours per year (Multiply estimate % each year by total hours) Estimated % Completed Total Homs per Cost Total Hours per Each Year Proposal Year Year 1 0.00% * 0.00 = 0 Year 2 0.00% * 0.00 = 0 Year 3 0.00% * 0.00 = 0 Year 4 0.00% * 0.00 = 0 Year 5 0.00% * 0.00 = 0 Total 0.00% 0.00 = 4 Calculate Total Costs including Escalation (Multiply Average Hourly Rate by the number of hours) Avg Hourly Rate Estimated hours Cost per (calculated above) (calculated above) Year Year 1 0.00% * 0.00 = $0.00 Year 0.00% * 0.00 = $0.00 Year 3 0.00% * 0.00 = $0.00 Year 4 0.00% * 0.00 = $0.00 Year 5 0.00% * 0.00 = $0.00 Total Direct Labor Cost with Escalation = Direct labor Subtotal before Escalation = Estimated total of Direct Labor Salary Increase = $0.00 Transfer to Page 1 NOTES: • This is not the only way to estimate salary increases. Other methods will be accepted if they clearly indicate the % increase, the # of years of the contract, and a breakdown of the labor to be performed each year. • An estimation that is based on direct labor multiplied by salary increase % multiplied by the # of years is not acceptable. (i.e. $250,000 x 2% x 5 yrs= $25,000 is not an acceptable methodology) • This assumes that one year will be worked at the rate on the cost proposal before salary increases are granted.