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25F - AGMT FOR STORMWATER
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25F - AGMT FOR STORMWATER
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Last modified
10/14/2020 3:14:37 PM
Creation date
10/14/2020 3:01:26 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25F
Date
10/20/2020
Destruction Year
2025
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Local Assistance Procedures Manual <br />EXHBIT 10-H3 <br />Cost Pr000sal <br />EXHIBIT 10-H3 COST PROPOSAL Page 1 of 2 <br />COST PER UNIT OF WORK CONTRACTS <br />(GEOTEC INICAL AND MATERIAL TESTING) <br />Note: Mark-ups are Not Allowed ❑ Prime Consultant ❑� Subconsultant <br />Consultant <br />Project No. <br />Contract No. <br />❑ 2nd Tier Subconsultant <br />Date <br />Unit(Item of Work: <br />(Example: Log of Test Boring for Soils Report, or ADL Testing for Hazardous Waste Material <br />Study) Include as many Items as necessary. <br />DIRECT LABOR Hours Billing Hourly Rate ($) Total($) <br />Professional (Classification)* <br />Sub-professional/Technical" <br />EQUIPMENT 1 (with Operator) <br />EQUIPMENT 2 (with Operator) <br />Consultant's Other Direct Costs II— Itemize: <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Mileage Costs <br />2 <br />1 <br />$ 10.00 <br />$ 20.00 <br />Equipment Rental and Supplies <br />2 <br />$ 20.00 <br />$ 40.00 <br />Permit Fees <br />3 <br />$ 30.00 <br />$ 90.00 <br />Plan Sheets <br />$ 0.00 <br />Test <br />$ 0.00 <br />Subconsultant 1: <br />$100.00 <br />Subconsultant 2: <br />Subconsultant 3: <br />$300.00 <br />Subconsultant 4: <br />$500.00 <br />Subconsultant 5: <br />Note: Attach additional pages if necessary <br />TOTAL COST PER UNIT OF WORK <br />NOTES: <br />1 . Key personnel must be marked with an asterisk (") and employees that are subject to prevailing wage requirements <br />must be marked with two asterisks (). All costs must comply with the Federal cost principles. Subconsultants will <br />provide their own cost proposals. The cost proposal format shall not be amended. <br />2. Hourlybilling rates should include prevailing wage rates and be consistent with publicly advertised rates charged to <br />all clients (Commercial, Private or Public). <br />3. Mobilization/De-mobilization is based on site location and number and frequency of tests/items. <br />4. CDC items shall be based on actual costs and supported by historical data and other documentation. <br />5. CDC items that would be considered "tools of the trade' are not reimbursable. <br />6. Billing Hourly Rates must be actual, allowable, and reasonable. <br />Page 8 of <br />25F-321 <br />January 2020 <br />
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