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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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City Clerk
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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 />Consultant Towill, Inc. <br />Project No.Contract No.0 Date 2/14/2023 <br />Quantity Unit Unit Cost Total <br />mile 0.655$ -$ <br />At Cost -$ <br />day 650.00$ -$ <br />day 5,900.00$ -$ <br />day 775.00$ -$ <br />day 475.00$ -$ <br />Subconsultant 1: <br />Subconsultant 2: <br />Subconsultant 3: <br />Subconsultant 4: <br />Subconsultant 5: <br />Note: Add additional pages if necessary. <br />NOTES: <br />9.The cost proposal format shall not be amended. All costs must comply with the Federal cost principles. <br />10.Add additional pages if necessary. <br />11.Subconsultants must provide their own cost proposals. <br />7.If mileage is claimed, the rate should be properly supported by the consultant's calculation of their actual costs for company vehicles. In addition, the miles claimed should besupported by <br />mileage logs. <br />8.If a consultant proposes rental costs for a vehicle, the company must demonstrate that this is its standard procedure for all of their contracts and that they do not own any vehiclesthat could <br />be used for the same purpose. <br />5. Items listed above that would be considered "tools of the trade" are not reimbursable as other direct cost. <br />AirGon Inspire 2 + Zenmuse X4S Camera + Loki PPK UAS <br />DESCRIPTION OF ITEMS <br />Mileage Costs <br />4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). <br />0 <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add additional pages as necessary) <br />1. List other direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentation. <br />2. Proposed ODC items should be consistently billed regardless of client and contract type. <br />3. 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 />Equipment Rental and Supplies <br />Trimble SX10 High Definition Scanner <br />LiDAR Sensor with Cameras <br />senseFly eBee Plus UAS <br />Prime Consultant Subconsultant <br /> <br /> <br />City Council 16 – 200 5/2/2023
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