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Agenda Packet_2023-05-02
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Agenda Packet_2023-05-02
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4/26/2023 5:08:31 PM
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Agenda Packet
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5/2/2023
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Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />EXHIBIT 10-H2 COST PROPOSAL <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS-NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Note: Mark-ups are Not Allowed <br />Consultant Towill, Inc. <br />Participation <br />Project No.Contract No.Amount $Date 2/14/2023 <br />For Combined Rate <br />Fringe Benefit % + General &Administrative % 149.75%= 190.75%Combined ICR% <br />For Home Office Rate <br />Fringe Benefit % + General &Administrative % 0%= 0%Home Office ICR% <br />For Field Office Rate <br />Fringe Benefit % + General &Administrative % 0%= 0%Field Office ICR% <br />Fee =10.00% <br />Hourly range - <br />Straight OT(1.5x) OT(2x) From To for classifications only <br />$239.87 4/1/2023 3/31/2024 $75.00 <br />$251.86 4/1/2024 3/31/2025 $78.75 5.00% <br />$264.46 4/1/2025 3/31/2026 $82.69 5.00% <br />$277.67 4/1/2026 3/31/2027 $86.82 5.00% <br />$291.55 4/1/2027 3/31/2028 $91.16 5.00% <br />$246.01 4/1/2023 3/31/2024 $76.92 <br />$258.32 4/1/2024 3/31/2025 $80.77 5.00% <br />$271.24 4/1/2025 3/31/2026 $84.81 5.00% <br />$284.80 4/1/2026 3/31/2027 $89.05 5.00% <br />$299.04 4/1/2027 3/31/2028 $93.50 5.00% <br />$198.29 4/1/2023 3/31/2024 $62.00 <br />$208.21 4/1/2024 3/31/2025 $65.10 5.00% <br />$218.63 4/1/2025 3/31/2026 $68.36 5.00% <br />$229.57 4/1/2026 3/31/2027 $71.78 5.00% <br />$241.05 4/1/2027 3/31/2028 $75.37 5.00% <br />$246.01 4/1/2023 3/31/2024 $76.92 <br />$258.32 4/1/2024 3/31/2025 $80.77 5.00% <br />$271.24 4/1/2025 3/31/2026 $84.81 5.00% <br />$284.80 4/1/2026 3/31/2027 $89.05 5.00% <br />$299.04 4/1/2027 3/31/2028 $93.50 5.00%Exempt <br />James Rios* - Survey Project Mgr. - Surveyor <br />Exempt <br />Frank Borges* - QA/QC Lead - Surveyor <br />41.00% <br />OR <br />0% <br />0% <br />BILLING INFORMATION CALCULATION INFORMATION <br />Actual or Avg. <br />hourly rate3 <br />% or $ <br />increase <br />Hourly Billing Rates2 Effective date of hourly rateName/Job Title/Classification1 <br />Marvin Miller*- Principal-in-Charge <br /> Surveyor <br />Exempt <br />Jake Kruger* - Principal Land Surveyor <br />Exempt <br />Prime Consultant 2nd Tier Subconsultant Subconsultant <br /> <br /> <br />City Council 16 – 197 5/2/2023
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