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<br />Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost ProposalNOTES: <br />1. Key personnel must be marked with an asterisk (*) and employees that are subject to prevailing wage requirements must be marked with two asterisks (**).All costs must comply <br />with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. <br />3. Billing rate = actual hourly rate * (1+ ICR) * (1+ Fee). Indirect cost rates should be based on the consultant’s annual accounting period, established by a cognizant <br />agency by Caltrans. All costs must comply with the Federal cost principles for reimbursement. <br />4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. <br />EXHIBIT 10-H2 COST PROPOSAL Page 3 of 4 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS-NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant <br />Project No. <br />Geospatial Professional Solutions, Inc. (GPSi) <br />RFP 19-090 Contract No. <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add additional pages as necessary) <br />Prime Consultant Subconsultant <br />Date Feb. 9, 2023 <br />Description of Item Quantity Unit Unit Cost Total <br />Ultracam Falcon Prime Digital Photogrammetric <br />Camera (hourly) <br />Riegl Lidar Sensor LMS-Q780 (hourly) <br />Aircraft ‐ Cessna Turbo 206H $1,500 (hourly) <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />2,100.00 <br />2,750.00 <br />1,500.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Note: Add additional pages if necessary. <br />NOTES: <br />1. <br />2. <br />3. <br />4. <br />List other direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentation. <br />Proposed ODC items should be consistently billed regardless of client and contract type. <br />Items when incurred for the same purpose, in like circumstance, should not be included in any indirect cost pool or in the overhead rate. <br />Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). <br />  <br />  <br />City Council 16 – 74 5/2/2023