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Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXIIIBIT 10-H1 COST PROPOSAL Page I of <br />ACTUAL COST -PLUS -FLIED FEE OR LUMP SUM (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups are Not Allowed ❑� Prime Consultant ❑ Subconsultant ❑ 2' Tier Subconsultant <br />Consultant Tetra Tech, Inc. <br />Project No. RFP No. 19-110 Contract No. TBD Date 12/20/2019 <br />DIRECT LABOR <br />Classification/Title <br />Name <br />Hours <br />Actual Hourly Rate <br />Total <br />Princi al -In -Char a <br />Mauricio Argente <br />15.50 <br />$ 115.15 <br />$ 1784.83 <br />Technical Adviser* <br />Jason Fussel <br />49 <br />$ 87.12 <br />$ 4268.88 <br />Project Manager* <br />Nate Schreiner <br />201 <br />$ 67.50 <br />$ 13567.50 <br />Project En ineer* <br />Justin Smith <br />389 <br />$ 46.25 <br />$ 17991.25 <br />LABOR COSTS Note: See the attached sheet for additional direct labor totals. <br />109699.91 <br />a) Subtotal Direct Labor Costs $ <br />b) Anticipated Salary Increases (see page 2 for calculation) $ 0.00 <br />c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $ 109699.91 <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate_ 0 %) e) Total Fringe Benefits [(c) x (d)] $ <br />Overhead (Rate: g) Overhead [(c) x (0] $ 188069.53 <br />1(c) x 01+ $ <br />j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] $ 188069.53 <br />FIXED FEE k) TOTAL FIXED FEE [(c) + 0)] x fixed fee 13.5 %] $ 40198.87 <br />1 CUNSUL'1'AN'1'S U'fHEK D1KLC'1' COSTS(UDC — ITEMIZE (Add additional pages Ii necessary) <br />Description of Item <br />Ouantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />$ <br />$3to <br />Equipment Rental and Supplies <br />$ <br />Permit Fees <br />$ <br />$ <br />Plan Sheets <br />$ <br />$ 2720 <br />Test <br />$ <br />1) TOTAL OTHER DIRECT COSTS <br />m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) <br />Subconsultant 1: The Alliance Group Enterprise, Inc. <br />Subconsultant 2: <br />Subconsultant 3: <br />Subconsultant 4: <br />3030 <br />$ 59000.00 <br />m) TOTAL SUBCONSULTANTS' COSTS $ 59000.00 <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1)+(m)] $ 62030.00 <br />TOTAL COST [(c) + 0) + (k) + (n)] $ 399998.31 <br />NOTES: <br />1. Key personnel must 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. Subconsultams 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 Caltrans. <br />3. Anticipated salary increases calculation (page 2) must accompany. <br />Page 1 of 9 <br />2 5 K-7 2 January 2018 <br />