Laserfiche WebLink
Local Assistance Procedures Manual <br />EXHIBIT 10-H COST PROPOSAL (EXAMPLE #1) PAGE 1 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 />Exhibit 10-H <br />Cost Proposal <br />Classification/Title <br />Name <br />hours Actual Hourly Rate 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 Hernnandez <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 Arculeta <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 />INDIRECT COSTS <br />I) Overhead <br />h) General and Administrative <br />FEE (Profit) <br />q) (Rate: 30.00% <br />OTHER DIRECT COSTS (ODC) <br />(Rate: 87.73% <br />(Rate: 0.00% <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)];;,$0 �0 <br />e) Total Fringe Benefits <br />[(c) x (d)] <br />g) Overhead [(c) x (f)] <br />i) Gen & Admin [(c) x (h)] <br />j) Total Indirect Costs [(e) + (g) + (i)] <br />k) TOTAL FIXED PROFIT [(c) + 0)] x (q)] <br />Description Unit(s) Unit Cost Total <br />l) 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 Fees (itemize), Plan sheets (each), Test <br />Holes (each), etc. $0.00; <br />o) Subconsultant Costs (attach detailed cost proposal <br />in same format as prime consultant estimate for <br />each subconsultant) $0.00 <br />NOTES: <br />p) Total Other Direct Costs [(I) + (m) + (n) + (o)] `--$29.705 <br />TOTAL COST [(c) + 0) + (k) + (p)] $29.70` <br />Employees subject to prevailing wage requirements to be marked with an *. <br />LPP 15-01 January 14, 2015 <br />