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Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />EXHIBIT 10-H2 COST PROPOSAL Page 1 of 3 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON -CALL OR AS -NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Note: Mark-ups are Not Allowed <br />Consultant Tetra Tech Inc. ® Prime Consultant ❑ Subconsultant ❑ 2nd Tier Subconsultant <br />Project No. RFP-21-105 Contract No. Participation Amount $_2,000,000.00 Date _01/12/2023 <br />For Combined Rate <br />For Home Office Rate <br />For Field Office Rate <br />Overhead % x General & Administrative % = Combined ICR% <br />OR <br />158.15 % x 5.58 % = 172.55% <br />71.07 % x 5.58 % = 80.62% <br />BILLING INFORMATION <br />Fee = 10% <br />CALCULATION INFORMATION <br />Name/Job Title/Classification' <br />Hourly Billing Rates2 <br />Effective Date of Hourly Rate <br />Actual or <br />% or $ <br />Hourly Range - <br />Straight3 OT(1.5x) OT(2x) <br />From To <br />Avg. Hourly <br />Increase <br />for Classifications Only <br />Rate <br />Paula Fell - Senior Project Manager * <br />$142.51 <br />$181.97 <br />$221.42 <br />01/01/2023 <br />12/31/2023 <br />$71.73 <br />Not Applicable <br />Principal Engineer/Scientist/Tech <br />$150.48 <br />$192.14 <br />$233.80 <br />01/01/2024 <br />12/31/2024 <br />$75.74 <br />5.6% <br />Specialist <br />$156.07 <br />$199.29 <br />$242.49 <br />01/01/2025 <br />12/31/2025 <br />$78.56 <br />3.7% <br />Mike Koester- Operations Director* <br />$317.13 <br />$0.00 <br />$0.00 <br />01/01/2023 <br />12/31/2023 <br />$105.78 <br />Not Applicable <br />Manager Engineering Discipline <br />$334.86 <br />$0.00 <br />$0.00 <br />01/01/2024 <br />12/31/2024 <br />$111.69 <br />5.6% <br />$347.31 <br />$0.00 <br />$0.00 <br />01/01/2025 <br />12/31/2025 <br />$115.85 <br />3.7% <br />Randy Westhaus - Director* <br />$260.95 <br />$0.00 <br />$0.00 <br />01/01/2023 <br />12/31/2023 <br />$87.04 <br />Not Applicable <br />Senior Consultant I <br />$275.54 <br />$0.00 <br />$0.00 <br />01/01/2024 <br />12/31/2024 <br />$91.91 <br />5.6% <br />$285.79 <br />$0.00 <br />$0.00 <br />01/01/2025 <br />12/31/2025 <br />$95.32 <br />3.7% <br />Derrick Coleman, PhD - Senior <br />$146.13 <br />$186.58 <br />$227.04 <br />01/01/2023 <br />12/31/2023 <br />$73.55 <br />Not Applicable <br />Project Manager* <br />$154.30 <br />$197.01 <br />$239.73 <br />01/01/2024 <br />12/31/2024 <br />$77.66 <br />5.6% <br />Principal Engineer/Scientist/Tech <br />$160.04 <br />$204.34 <br />$248.65 <br />01/01/2025 <br />12/31/2025 <br />$80.55 <br />3.7% <br />Specialist <br />Connie Farmer - Senior Project <br />$220.51 <br />$260.96 <br />$301.41 <br />01/01/2023 <br />12/31/2023 <br />$73.55 <br />Not Applicable <br />Manager * <br />$232.84 <br />$275.55 <br />$318.26 <br />01/01/2024 <br />12/31/2024 <br />$77.66 <br />5.6% <br />Page 1 of 6 <br />January 2020 <br />