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Local Assistance Procedures Manual <br />NOTES: <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 must comply <br />with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. <br />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 <br />agency by Caltrons. All costs must comply with the Federal cost principles for reimbursement. <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 />EXHIBIT 10-H2 COST PROPOSAL Page 3 of 4 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant Geospatial Professional Solutions, Inc. (GPSi) <br />Project No. RFP 19-090 <br />Contract No. <br />❑ Prime Consultant <br />Subconsultant <br />Date Feb. 9. 2023 <br />EXHIBIT 10-H2 <br />Cost Proposal <br />SCHEDULE OF <br />OTHER DIRECT COST ITEMS (Add additional <br />pages as necessary) <br />Description of Item <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Ultracam Falcon Prime Digital Photogrammetric <br />Camera (hourly) <br />$ 2,100.00 <br />$ <br />Riegl Lidar Sensor LMS-Q780 (hourly) <br />$ 2,750.00 <br />$ <br />Aircraft - Cessna Turbo 206H $1,500 (hourly) <br />$ 1,500.00 <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 />