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Local Assistance Procedures Manual <br />Exhibit 10-H <br />Subconsultant: Diaz Yourman & Associates <br />NORMAL <br />OVERTIME <br />BILLING INFORMATION <br />EXHIBIT 10-H2 COST PROPOSAL <br />ON -CALL CONTRACT <br />Contract No. TBD / RFP No. 20-111 Date: <br />Fringe Benefit% Overhead% <br />41.84 % + <br />41.84 % + <br />FEE % <br />G&A % (includes OH) <br />+ 134.61 % _ <br />+ 34.61 % _ <br />= 10.00% <br />CALCULATION INFORMATION <br />1 /24/2023 <br />Combined % <br />176.45% <br />176.45% <br />Name <br />Company Classification <br />Project Classification <br />Hourly Billing Rate <br />Effective date of <br />hourly rate <br />Actual/ <br />average <br />hourly rate <br />% or $ <br />Increase <br />Hourly Range for <br />Class <br />Normal <br />OT <br />(1.5 X) <br />OT <br />(2 X) <br />From <br />To <br />Christopher Diaz <br />306.65 <br />306.65 <br />306.65 <br />1/1/2023 <br />12/31/2023 <br />100.84 <br />Principal Engineer <br />Engineering QA/QC <br />Exempt <br />31656 <br />316.86 <br />316.86 <br />12/3V2024 <br />40387 <br />300% <br />N/A <br />32535 <br />325.35 <br />325.35 <br />1 -„2025 <br />""^_, 1/202'^'= <br />106.99 <br />3.00% <br />N/A <br />3361i <br />336.11 <br />335:44 <br />12/3V2026 <br />110.20 <br />300% <br />N/A <br />S. Niranjanan <br />287.77 <br />287.77 <br />287.77 <br />1/1/2023 <br />12/31/2023 <br />94.63 <br />N/A <br />Principal Engineer <br />296.40 <br />296.40 <br />296.40 <br />1/112024 <br />97.47 <br />330% <br />N/A <br />Project Manager <br />305.28 <br />305.28 <br />305.28 <br />1/11/2025 <br />i 9/341/21025 <br />100.39 <br />3.00% <br />N/A <br />Exempt <br />3,T43 <br />314.43 <br />31443 <br />4H/2026 <br />1'312026 <br />193.40 <br />330% <br />N/A <br />Jorge Sandoval <br />199.27 <br />199.27 <br />199.27 <br />1/1/2023 <br />12/31/2023 <br />65.53 <br />N/A <br />Senior Engineer <br />Engineering Analyses, Reporting <br />Exempt <br />205.26 <br />205.26 <br />205.26 <br />1/1/2024 <br />"'"" "^'" <br />67.50 <br />3.00% <br />N/A <br />211.44 <br />211.44 <br />211.44 <br />1/11,2025 <br />""^,=,01/202= <br />69.53 <br />3.00% <br />N/A <br />217.79 <br />1 217.79 <br />217.79 <br />111Q026 <br />1. "1"^'6- <br />71.62 <br />300% <br />N/A <br />155.97 <br />155.97 <br />155.97 <br />1/1/2023 <br />12/31/2023 <br />51.29 <br />$49.95 - $53.96 <br />Project Engineer II <br />Engineering Analyses, Reporting <br />Exempt <br />160.65 <br />160.65 <br />160.65 <br />1/1/2024 <br />"'"" "^'" <br />62.83 <br />300% <br />N/A <br />165.46 <br />165.46 <br />165.46 <br />"^',.--„2025 <br />""',=,01/2025 <br />1 54.41 <br />3.00% <br />N/A <br />170.41 <br />170.41 <br />170.41 <br />1/1/2826 <br />56.04 <br />300% <br />N/A <br />128.08 <br />128.08 <br />128.08 <br />1/1/2023 <br />12/31/2023 <br />42.12 <br />$40.79 - $44.68 <br />Project Engineer 1 <br />Engineering Analyses, Reporting <br />Exempt <br />131.92 <br />131.92 <br />131.92 <br />VIQ024 <br />12 01/2^24 <br />4338 <br />300% <br />N/A <br />135.87 <br />135.87 <br />135.87 <br />^'^',--,,2025 <br />""^,=,0-„'=025 <br />44.68 <br />3.00% <br />N/A <br />139.94 <br />139.94 <br />139.94 <br />1/1/2026 <br />""" "^" <br />46.02 <br />300% <br />N/A <br />111.30 <br />111.30 <br />111.30 <br />1/1/2023 <br />12/31/2023 <br />36.60 <br />$36.60 - $36.60 <br />Staff Engineer11 <br />Data Review, Field Exploration, Engineering <br />Analyses, Reportinq, Field Technician * <br />Exempt <br />114.64 <br />114.64 <br />114.64 <br />1/1/2024 <br />"'""� 0 20'^'" <br />37.70 <br />3.001% <br />N/A <br />118.08 <br />118.08 <br />118.08 <br />1/1/2026 <br />"'"" "^" <br />38.83 <br />300% <br />N/A <br />121.61 <br />121.61 <br />121.61 <br />1'312026 <br />3989 <br />300% <br />N/A <br />106.25 <br />106.25 <br />106.25 <br />1/1/2023 <br />12/31/2023 <br />34.94 <br />$34.94-$34.94 <br />Staff Engineer 1 * <br />Data Review, Field Exploration, Engineering <br />Analvses, Reportinq, Field Technician <br />Exempt <br />109.44 <br />109.44 <br />109.44 <br />VV2924 <br />12 0 202024 <br />36.99 <br />300% <br />N/A <br />112.73 <br />112.73 <br />112.73 <br />"11/2-025 <br />1 ""^,=,01/202= <br />37.07 <br />3.00% <br />1 N/A <br />116.10 <br />116.10 <br />116.10 <br />"^',.--„20^'0 <br />""^,=,01/20'^'6 <br />3818 <br />3.00% <br />N/A <br />106.25 <br />106.25 <br />106.25 <br />1/1/2023 <br />12/31/2023 <br />34.94 <br />$34.94-$34.94 <br />Geologist1* <br />Data Review, Field Exploration <br />Exempt <br />109.44 <br />109.44 <br />109.44 <br />"11/2-0^'^ <br />""',=,01/2024 <br />3599 <br />3.00% <br />N/A <br />112.73 <br />112.73 <br />112.73 <br />"^',,--„2025 <br />""',=,01/2025 <br />37.07 <br />3.00% <br />N/A <br />116.10 <br />116.10 <br />116.10 <br />111Q026 <br />1'312026 <br />38.18 <br />300% <br />N/A <br />106.25 <br />159.38 <br />212.50 <br />1/1/2023 <br />12/31/2023 <br />34.94 <br />$34.94 - $34.94 <br />CADD <br />Non -Exempt <br />109.44 <br />164.17 <br />218.89 <br />1/1/2024 <br />2/3 2^24 <br />36.99 <br />30011; <br />N/A <br />112.73 <br />169.09 <br />225.46 <br />1i11/2025 <br />+o/a� �1/L0L_ono= <br />37.07 <br />3.00% <br />N/A <br />116.10 <br />174.16 <br />232.21 <br />V1/2026 <br />"'"" "^" <br />38.18 <br />3.00% <br />N/A <br />136.84 <br />205.26 <br />273.69 <br />1/1/2023 <br />12/31/2023 <br />45.00 <br />$45.00 - $45.00 <br />Technical Editor/ Word Processor <br />Non -Exempt <br />140.95 <br />211.42 <br />281.90 <br />„^' <br />1/31/2024 <br />1 4633 <br />1 3.00% <br />N/A <br />145.17 <br />1 217.76 <br />290.35 <br />1/11'�2025 <br />'O'4A�, ./=0zn = <br />47.74 <br />3.00% <br />1 N/A <br />149.52 <br />1 224.29 <br />299.05 <br />1 V442026 <br />I ""��„z0'^'6 <br />4947 <br />390°� <br />N/A <br />1. Names and classifications of consultant (key staff) team members must be listed. Provide separate sheets for prime and all subconsultants firms. <br />2. Billing rate = actual hourly rate * (1+ICR)* (!+Fee). Agreed upon billing rates are not adjustable for the term of contract. <br />3. For named employees enter the actual hourly rate. For classifications only, enter the average hourly rate for that classification. <br />Note: <br />Denote all employees subject to prevailing wage with an asterisk (*) <br />For "Other Direct Cost' listing, see page 2 of this Exhibit. <br />LPP 15-01 <br />