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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-H2Cost ProposalNOTES: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 with the Federal cost principles. Subconsultants will provide their own cost proposals.2. The cost proposal format shall not be amended.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 agency by Caltrans. All costs must comply with the Federal cost principles for reimbursement.4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification.&RQVXOWDQW*HRVSDWLDO3URIHVVLRQDO6ROXWLRQV,QF*36L 3ULPH&RQVXOWDQW 6XEFRQVXOWDQW3URMHFW1RRFP 19-090&RQWUDFW1R 'DWH )HEUnit Unit Cost $$$$$$$$1RWH$GGDGGLWLRQDOSDJHVLIQHFHVVDU\127(6/LVWRWKHUGLUHFWFRVWLWHPVZLWKHVWLPDWHGFRVWV7KHVHFRVWVVKRXOGEHFRPSHWLWLYHLQWKHLUUHVSHFWLYHLQGXVWULHVDQGVXSSRUWHGZLWKDSSURSULDWHGRFXPHQWDWLRQ3URSRVHG2'&LWHPVVKRXOGEHFRQVLVWHQWO\ELOOHGUHJDUGOHVVRIFOLHQWDQGFRQWUDFWW\SH,WHPVZKHQLQFXUUHGIRUWKHVDPHSXUSRVHLQOLNHFLUFXPVWDQFHVKRXOGQRWEHLQFOXGHGLQDQ\LQGLUHFWFRVWSRRORULQWKHRYHUKHDGUDWH,WHPVVXFKDVVSHFLDOWRROLQJZLOOEHUHLPEXUVHGDWDFWXDOFRVWZLWKVXSSRUWLQJGRFXPHQWDWLRQLQYRLFHSCHEDULE OF OTHER DIRECT COST ITEMS (Add additional pages as necessary)EXHIBIT 10-H2 COST PROPOSAL Page 3 of 463(&,),&5$7(2)&203(16$7,2186()2521&$//25$61(('('&2175$&76&216758&7,21(1*,1((5,1*$1',163(&7,21&2175$&76Description of Item Quantity Total8OWUDFDP)DOFRQ3ULPH'LJLWDO3KRWRJUDPPHWULF&DPHUDKRXUO\5LHJO/LGDU6HQVRU/064KRXUO\$LUFUDIWဨ&HVVQD7XUER+KRXUO\ <br /> <br />City Council 16 – 135 5/2/2023
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