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<br />ON-CALL CONTRACT PROPOSAL Attachment A <br />Consultant: Johnson-Frank & Assoc., Inc. <br />Page 1 of <br />Date: 2023-02-17 <br />Contract No.: <br />Fringe Benefits % <br />11.63% <br />Overhead % <br />49.20% <br />49.20% <br />General Administration %Combined % <br />213.20% <br />213.20% <br />NORMAL <br />OVERTIME <br />+ <br />+ <br />+ <br />+ <br />152.37% <br />152.37% <br />= <br />=11.63% <br />FEE % <br />10.00% <br />ESCALATION <br />0.00% <br />BILLING INFORMATION <br />Name/Classification1 <br />CALCULATION INFORMATION <br />Hourly Billing Rates <br />OT (1.5x) <br />Effective date of <br />hourly rate <br />Actual/ <br />average <br />% <br />increase Hourly range for <br />classhourly rate2StraightOT (2x)From To <br />Alan Frank, Survey PM / Project Surveyor <br />Roger Frank, QA/QC / Project Surveyor <br />Joseph Padilla, Project Surveyor <br />Senior Survey Technician <br />Survey Technician <br />341.07 <br />341.07 <br />341.07 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$99.00 <br />$99.00 <br />$99.00 <br />0.00% <br />0.00% <br />341.07 <br />341.07 <br />341.07 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$99.00 <br />$99.00 <br />$99.00 <br />0.00% <br />0.00% <br />206.26 <br />206.26 <br />206.26 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$59.87 <br />$59.87 <br />$59.87 <br />0.00% <br />0.00% <br />163.65 <br />163.65 <br />163.65 <br />187.40 <br />187.40 <br />187.40 <br />211.15 <br />211.15 <br />211.15 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$47.50 <br />$47.50 <br />$47.50 <br />$47.00 to $48.00 <br />$31.70 <br />0.00% <br />0.00% <br />109.21 <br />109.21 <br />109.21 <br />125.06 <br />125.06 <br />125.06 <br />140.91 <br />140.91 <br />140.91 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$31.70 <br />$31.70 <br />$31.70 <br />0.00% <br />0.00% <br />1 Person Survey Party 217.94 <br />217.94 <br />217.94 <br />249.57 <br />249.57 <br />249.57 <br />281.20 <br />281.20 <br />281.20 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$63.26 <br />$63.26 <br />$63.26 <br />$63.26 <br />0.00% <br />0.00% <br />2 Person Survey Party 406.95 <br />406.95 <br />406.95 <br />466.01 <br />466.01 <br />466.01 <br />525.07 <br />525.07 <br />525.07 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$118.12 <br />$118.12 <br />$118.12 <br />$118.12 <br />0.00% <br />0.00% <br />3 Person Survey Party 593.95 <br />593.95 <br />593.95 <br />680.15 <br />680.15 <br />680.15 <br />766.35 <br />766.35 <br />766.35 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$172.40 <br />$172.40 <br />$172.40 <br />$172.40 <br />0.00% <br />0.00% <br />Clerical / Administrative 150.56 <br />150.56 <br />150.56 <br />172.41 <br />172.41 <br />172.41 <br />194.26 <br />194.26 <br />194.26 <br />04/04/23 <br />04/04/24 <br />04/04/25 <br />04/03/24 <br />04/03/25 <br />04/03/26 <br />$43.70 <br />$43.70 <br />$43.70 <br />$43.70 <br />0.00% <br />0.00% <br />  <br />  <br />City Council 16 – 65 5/2/2023