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Local Assistance Procedures Manual EXHBIT 10-H1 Cost Proposal Exhibit 10-H1 Cost Proposal Cost -Plus -Fixed Fee or Lump Sum or Firm Fixed Price Contracts (Design, Engineering and Environmental Studies) Note: Mark-ups are Not Allowed ❑ Prime Consultant ❑� Subconsultant ❑ 2nd Tier Subconsultant Consultant Cabrinha, Hearn & Associates Project No. DIRECT LABOR Contract No. Date 2/16/2021 Classification/Title Name Hours Actual Hourly Rate Total Survey Mgr. Camden Cabrinha* **, PLS 4 $66.19 $ 264.76 Survey Party Chief Jamie Bertchume* **, PLS 12 $59.39 $ 712.68 Instrument Person / Parry I Edward Uribe** 0 $50.46 $ - Party Chief / Chainman Rene Rodriguez** 0 $53.56 $ - Chainman Michael Naylor** 12 $49.88 $ 598.56 Chainman Anthony Lawler** 0 $49.88 $ - Drafter Bernard Xu 11 $38.74 $ 426.14 LABOR COSTS a) Subtotal Direct Labor Costs $ 2,002.14 b) Anticipated Salary Increases (see Antcipated Salary Increases page for calculations) $ 16.02 c) Total Direct Labor Costs [(a) + (b)] $ 2,018.16 INDIRECT COSTS d) Fringe Benefits ( Rate: 66.446% ) e) Total Fringe Benefits [(c) x (d)] $ 1,340.98 f) Overhead ( Rate: 0.00% ) g) Overhead [(c) x (f) $ - h) General and Administrative ( Rate: 84.136% ) i) Gen & Admin [(c) x (h)] $ 1,698.00 j) Total Indirect Costs [(e) + (g) + (i)] $ 3,038.98 FIXED FEE lc) TOTAL FIXED FEE [(c) + (j)]* fixed fee 10% ] $ 505.71 1) CONSULTANT'S OTHER DIRECT COSTS (ODC) - ITEMIZE (Add additional pages if necessary) Description of Item Quatity Unit Unit Cost Total $0.00 $ - $0.00 $ - $0.00 $ - $0.00 $ - 1) TOTAL OTHER DIRECT COSTS $ _ m) SUBCONSULTANTS' COSTS (Add additional pages if necessary) Subconsultant 1: $ Subconsultant 2: $ Subconsultant 3: $ Subconsultant 4: $ (m) TOTAL SUBCONSULTANS' COSTS $ - (n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(1) + (m)] $ - TOTAL COST [(c) + 0) + (k) + (n)] $ 5,562.85 City Council 25 — 71 3/16/2021 Page 1 of 3 January 2020