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FULL PACKET_2018-08-21
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FULL PACKET_2018-08-21
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4/28/2022 10:35:26 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
8/21/2018
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Local Asslstanea Procedures Manuel <br />FJ Mrr 20-H2 <br />NOTES: <br />L Rayper 11aeilrad be rnadcedwith master[sk(-) and emplo3ua thetere subiattoprna0ingwasemguf<mummustbemeKei with two astedso,(+*).All costs must comply <br />with the Fsdeml cost principle& Suboosuultanb will provideth*own restpropossU. <br />2. The cast proposal fumed shall not be amended <br />3. B011ag taro=ecmal thusly taro�(1+ICR)s(l+Fee). Indirect cost rums slag beupdated on an sonar basis in accordenrowith the caasulmnfs amueia eausa :g period and <br />established by a cognlz:mtagency oraceepted by CGlmans. All eats rater complywith the Federal costpsinciples fbr relmbummumt. <br />4. For named euplayees and key personnel miff the acbml hourly rate. For classEicntionsonly, enter the Average HoudyRete fat Mar ulossi6catim. <br />ExR fir 10-H2 COST PROPOSAL Pege2 cis <br />SPECIFIC RATEOP COMPENSATION (USE FOR ON-CALLOR AS-NEEDEDCOMr7LACrE) <br />(CONSTRUCTION PNOIMEORING AND INSPECTION CONTRAM) <br />Terracon Consultants, In 0 Prime Consultant 21 Subconsultant <br />Cataract No. RFP 18-W miss 07/25/2018 <br />SCHEDULE OF OTHER DIRECT <br />COST ITEMS Add additional <br />Pages as aecessa <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />mile <br />$0.55 <br />$ <br />Equipment Rental and Supplies <br />LS <br />$ &Cost <br />$ @ Cost <br />Permit Fees <br />$ @Cost <br />$ @Cost <br />Plan Sheets <br />$ @Gost <br />$ @Cost <br />Test <br />$ a Cost <br />$ @Cost <br />Vehicle <br />No <br />n/a <br />$nla <br />$n/a <br />Subconsultant l: McldLab <br />$ @ Cost <br />Subconsultant 2: LA Testing I EMSL(backup lab <br />$ @Cost <br />Subconsultant 3: Emlab(backup lab) <br />$ @ Cos( <br />Subconsultant 4: TeslAmeiica(backup lab <br />$ Cps( <br />Subconsultant 5: SGS Galson(backup lab <br />$ @Cost <br />............. u.w..rv.n. Wa—u.-.,,anal. <br />NOTES: <br />1. List other direct oust Users with estimated toms. These costs should be competitive in their respective ladustdes And mppomd with appropriate documentation. <br />2. Proposed ODC items should be consistently billed regardless ofclimtand convect type. <br />3. Items when Incurred for the same purpose, in like eircumsomce, should norhe Included in my irdima cost pool or In the Mahood ram. <br />4. Items such as special tooling, will be mimbuteel at actual cost with supportingdawmcutetion ('mwka), <br />S. Items listed abavo that would be comidmod 'tools of the bade^ are not reimbursable a other direct Met. <br />6. Travel related costs should be pmo-oppmmd by the contracting agmcyand then net exceed current State Deparmentofpasomel Administration ales, <br />Page 5 of 9 <br />January 2018 <br />25F-302 <br />
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