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Agenda Packet_2023-05-02
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Agenda Packet_2023-05-02
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5/2/2023
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Local Assistance Procedures Manual Exhibit 10-H <br />Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />Notes: <br />2. The cost proposal format shall not be amended. <br />Consultant Chaudhary & Associates, Inc.□ Prime Consultant □ Subconsultant <br />Project No. City of Santa Ana Surveying Contract No. 19-090 Date 2/23/2023 <br />Description of Item Quantity Unit Unit Cost Total <br />$ <br />$ <br />$ <br />$ <br />$ <br />Traffic Control <br />$ <br />Note: Add additional pages if necessary. <br />NOTES: <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 />4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). <br />5. Items listed above that would be considered "tools of the trade" are not reimbursable as other direct cost. <br />6. Travel related costs should be pre-approved by the contracting agency and shall not exceed current State Department of Personnel Administration rules. <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 <br /> claimed should be supported by 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 <br /> do not own any vehicles that could be used for the same purpose. <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 />$ <br />$ <br />$ <br />$ <br />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 <br />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 <br />4. For named employees and key personnel enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. <br />and established by a cognizant agency or accepted by Caltrans. All costs must comply with the Federal cost principles for reimbursement. <br />must comply with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />Mileage Costs <br />Equipment Rental and Supplies <br />Permit Fees <br />Plan Sheets <br />$ <br />Subconsultant 5: <br />Subconsultant 6: <br />Vehicle <br />Subconsultant 2: <br />Subconsultant 1: <br />Subconsultant 3: <br />Subconsultant 4: <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Test <br />EXHIBIT 10-H2 COST PROPOSAL Page 2 of 3 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS-NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add additional pages as necessary) <br />LPP 15-01 Page 4 of 5 <br />January 2018 <br /> <br /> <br />City Council 16 – 207 5/2/2023
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