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EXHIBIT B <br />Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10-H1 COST PROPOSAL Page 1 of 3 <br />ACTUAL CosT-PLUS-FIxED FEE OR LUMP SUM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups am Not Allowed 0 Prime Consultant ❑ Subconsultant ❑ 21 Tier Subconsultant <br />Consnliant Terracon Consultants, Inc. <br />Project No, Contract No. RFP 18-043 Date 07/25/2018 <br />DIRECT LABOR <br />Classliication(Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />(ProiectManaeer)* <br />Sami Noaman <br />$ 60.82 <br />$ <br />(Sr. Civil Fnldneer) <br />(Envir. Scientist) <br />in.; ect r ** <br />Ken Pilgrim <br />$ 65.37 <br />$ <br />Danish Mansoor <br />$ 41.83 <br />$ <br />Charles Yoon/Mike Jarboe <br />$ 39.28 / 30.50 <br />$ <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />b) Anticipated Salary Increases (see page 2 for calculation) $ <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate: 66.67%) e) Total Fringe Benefits [(c) x (d)] $ <br />Overhead (Rate: tz�•23 %) g) Overhead [(c) x (0] $ <br />h) General and Administrative (Rate: _%) i) Gen & Admin [(c) x (h)] $ <br />j) TOTAL INDIRECT COSTS l(e) + (g)+O] $ <br />FIXED FEE k) TOTAL FIXED FEE [(c) + 0)] x fixed fee _IU_%] $ _ <br />I) CONSULTANT'S OTHER DIRECT COSTS (ODC) — ITEMIZE (Add additinnal naves if necessarvl <br />Description of Item <br />Ouantitv <br />I Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />tulle <br />$ 0.65 <br />$ <br />Ecluipment Rental and Supplies <br />$ @cost <br />$ <br />Permit Fees <br />$ @Cost <br />$ <br />Plan Sheets <br />$ @cost <br />$ <br />Test <br />$ @cost <br />$ <br />1) TOTAL OTHER DIRECT COSTS <br />m) SUBCONSULTANTS' COSTS (Add additional pages If necessary) <br />$ <br />@ cost <br />$ <br />0 cost <br />$ <br />@ cost <br />$ <br />@ cost <br />COSTS $ <br />@ cost <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [Uygm)] <br />TOTAL COST [(a) + 0) + (k) + (n)] $ <br />NOTES: <br />1. Key personnel most be marked with an asterisk (^) and employees that are subject to prevailing wage requirements must be marked <br />with two asterisks (**). All costs must comply with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. Indirect cost rates shall be updated on an annual basis in accordance with the <br />consultant's annual accounting period and established by a cognizant agency or accepted by Calrans. <br />3. Anticipated salary increases calculation (page 2) must accompany. <br />Page 1 of 9 <br />January 2018 <br />25F-297 <br />