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Agenda Packet_2023-05-02
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Agenda Packet_2023-05-02
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City Clerk
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Agenda Packet
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5/2/2023
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Local Assistance Procedures ManualExhibit 10-HCost ProposalNote: Mark-ups are Not AllowedConsultant or Subconsultant Stantec Consulting Service Inc.Contract No. Date2023-2025 Fringe Benefit %+Overhead % +General Administration % =Combined Indirect Cost Rate (ICR) %Included165.248%+Included 121.670%FEE % =12.00%Actual or Avg. % or $ increase Hourly range - for hourly rate3classifications only$184.37 $276.55 $368.731/1/2023 12/31/2023 $74.26 0$189.90 $284.84 $379.791/1/2024 12/31/2024 $76.49 3.00%$195.59 $293.39 $391.191/1/2025 12/31/2025 $78.78 3.00%$175.18 $262.77 $350.361/1/2023 12/31/2023 $70.56 0$180.43 $270.65 $360.871/1/2024 12/31/2024 $72.68 3.00%$185.85 $278.77 $371.701/1/2025 12/31/2025 $74.86 3.00%$170.09 $255.14 $340.181/1/2023 12/31/2023 $68.51 0$175.19 $262.79 $350.391/1/2024 12/31/2024 $70.57 3.00%$180.45 $270.67 $360.901/1/2025 12/31/2025 $72.68 3.00%$151.52 $227.28 $303.041/1/2023 12/31/2023 $61.03 0$156.07 $234.10 $312.131/1/2024 12/31/2024 $62.86 3.00%$160.75 $241.12 $321.491/1/2025 12/31/2025 $64.75 3.00%$107.80 $161.70 $215.601/1/2023 12/31/2023 $43.42 0$111.03 $166.55 $222.071/1/2024 12/31/2024 $44.72 3.00%$114.36 $171.55 $228.731/1/2025 12/31/2025 $46.06 3.00%$80.86 $121.29 $161.721/1/2023 12/31/2023 $32.57 0$83.29 $124.93 $166.581/1/2024 12/31/2024 $33.55 3.00%$85.79 $128.68 $171.571/1/2025 12/31/2025 $34.55 3.00%Notes:2. the cost proposal format shall not be amended.Page 2 of 2Sample On-Call Land Surveying ServicesSPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS-NEEDED CONTRACTS)(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS)BILLING INFORMATION CALCULATION INFORMATIONParty Chief*N/A Local 12 RateName/Job Title/Classification1Hourly Billing Rates2Effective date of hourly rate Straight OT(1.5x) OT(2x) From To4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification1. Key personnel must be marked with an asterisk (*) and employees that are subect to prevailing wage requirements must be marked with two asterisks (**). All costs must comply with the Federal cost principals. Subconsultants will provide their own cost proposals.3. Billing rate = actualy hourly rate * (1+ICR) * (1+Fee). Indirect costs rates should be based on the consultant's annual accounting period, established by a cognizant agency by Caltrans. All costs must comply with the Federal cost principles for reimbursement.Chainman*N/A Local 12 RateSurvey Apprentice G*N/A Local 12 RateSurvey Apprentice C*N/A Local 12 RatePLS Party Chief*N/A Local 12 RateCertified Party Chief*N/A Local 12 RateLPP 15-012/28/2023 <br /> <br />City Council 16 – 127 5/2/2023
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