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Local Assistance Procedures Manual EXHIBIT 10-H2 Cost Proposal Hourly range - Straight OT(1.5x) OT(2x) From To for classifications only Actual or Avg. hourly rate3 % or $ increase Hourly Billing Rates2 Effective date of hourly rateName/Job Title/Classification1 $118.59 $177.89 $237.18 4/1/2023 3/31/2024 $37.08 $31.50 - $37.50 $124.51 $186.77 $249.02 4/1/2024 3/31/2025 $38.93 5.00% $130.74 $196.11 $261.48 4/1/2025 3/31/2026 $40.88 5.00% $137.27 $205.91 $274.54 4/1/2026 3/31/2027 $42.92 5.00% Non-Exempt $144.15 $216.23 $288.30 4/1/2027 3/31/2028 $45.07 5.00% $100.49 $150.74 $200.98 4/1/2023 3/31/2024 $31.42 $22.00 - $31.50 $105.51 $158.27 $211.02 4/1/2024 3/31/2025 $32.99 5.00% $110.79 $166.19 $221.58 4/1/2025 3/31/2026 $34.64 5.00% $116.32 $174.48 $232.64 4/1/2026 3/31/2027 $36.37 5.00% Non-Exempt $122.14 $183.21 $244.28 4/1/2027 3/31/2028 $38.19 5.00% $196.88 $227.66 $258.44 4/1/2023 3/31/2024 $61.56 Not Applicable $206.73 $310.10 $413.46 4/1/2024 3/31/2025 $64.64 5.00% $217.07 $325.61 $434.14 4/1/2025 3/31/2026 $67.87 5.00% $227.91 $341.87 $455.82 4/1/2026 3/31/2027 $71.26 5.00% Non-Exempt $239.29 $358.94 $478.58 4/1/2027 3/31/2028 $74.82 5.00% $202.32 $233.95 $265.58 4/1/2023 3/31/2024 $63.26 Not Applicable $212.43 $318.65 $424.86 4/1/2024 3/31/2025 $66.42 5.00% $223.05 $334.58 $446.10 4/1/2025 3/31/2026 $69.74 5.00% $234.21 $351.32 $468.42 4/1/2026 3/31/2027 $73.23 5.00% Non-Exempt $245.91 $368.87 $491.82 4/1/2027 3/31/2028 $76.89 5.00% $190.33 $220.09 $249.84 4/1/2023 3/31/2024 $59.51 Not Applicable $199.86 $299.79 $399.72 4/1/2024 3/31/2025 $62.49 5.00% $209.84 $314.76 $419.68 4/1/2025 3/31/2026 $65.61 5.00% $220.33 $330.50 $440.66 4/1/2026 3/31/2027 $68.89 5.00% Non-Exempt $231.33 $347.00 $462.66 4/1/2027 3/31/2028 $72.33 5.00% $173.60 $200.74 $227.88 4/1/2023 3/31/2024 $54.28 Not Applicable $182.27 $273.41 $364.54 4/1/2024 3/31/2025 $56.99 5.00% $191.38 $287.07 $382.76 4/1/2025 3/31/2026 $59.84 5.00% $200.95 $301.43 $401.90 4/1/2026 3/31/2027 $62.83 5.00% Non-Exempt $210.99 $316.49 $421.98 4/1/2027 3/31/2028 $65.97 5.00% $138.87 $160.58 $182.29 4/1/2023 3/31/2024 $43.42 Not Applicable $145.81 $218.72 $291.62 4/1/2024 3/31/2025 $45.59 5.00% $153.10 $229.65 $306.20 4/1/2025 3/31/2026 $47.87 5.00% $160.74 $241.11 $321.48 4/1/2026 3/31/2027 $50.26 5.00% Non-Exempt $168.77 $253.16 $337.54 4/1/2027 3/31/2028 $52.77 5.00% (Add pages as necessary) NOTES: 4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. 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 shall be updated on an annual basis in accordance with the consultant’s annual accounting period and established by a cognizant agency or accepted by Caltrans. All costs must comply with the Federal cost principles for reimbursement. Apprentice** Local 12 Certified Party Chief** Local 12 Party Chief** Local 12 Chainman/Rodman** Local 12 Licensed Party Chief** Local 12 Geomatics Technician Geomatics Analyst City Council 16 – 199 5/2/2023