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Item 21 - Agreement for Willits Street Safe Routes to School Education Program
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Item 21 - Agreement for Willits Street Safe Routes to School Education Program
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8/14/2023 3:08:26 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
21
Date
9/6/2022
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<br />EXHIBIT 1Local Assistance Procedures Manual EXHIBIT 10-H1 <br />Cost Proposal <br />EXHIBIT 10-H1 COST PROPOSAL Page 1 of 3 <br />COST-PLUS-FIXED FEE OR LUMP SUM OR FIRM FIXED PRICE CONTRACTS <br />(DESIGN, ENGINEERING AND ENVIRONMENTAL STUDIES) <br />Note: Mark-ups are Not Allowed ☐ Prime Consultant ☐ Subconsultant ☐ 2nd Tier Subconsultant <br />Consultant __________________________________________________________ <br />Project No. _______________________ Contract No. ____________________ Date ____________________ <br />DIRECT LABOR <br />Classification/Title Name Hours Actual Hourly Rate Total <br />$ 0.00____________________________ ________ <br />____________________________ ________ <br />____________________________ ________ <br />____________________________ ________ <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs $ 0.00_______________ <br />_______________b) Anticipated Salary Increases (see page 2 for calculation) <br />$ 0.00c) TOTAL DIRECT LABOR COSTS [(a) + (b)] _______________ <br />INDIRECT COSTS <br />d) Fringe Benefits (Rate: 0_._0_0_%_ ) <br />f) Overhead (Rate: _0_._0_0_% <br />$ 0.00e) Total Fringe Benefits [(c) x (d)] _______________ <br />g) Overhead [(c) x (f)] ___________$__0_.0_0) <br />h) General and Administrative (Rate: _0_.0_0_%_ ) i) Gen & Admin [(c) x (h)] ___________$__0_.0_0 <br />j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] _______________ <br />k) TOTAL FIXED FEE [(c) + (j)] x fixed fee _0_. 0_0_%__ ] ___________$_0_._00 <br />l) CONSULTANT’S OTHER DIRECT COSTS (ODC) – ITEMIZE (Add additional pages if necessary) <br />Description of Item Quantity Unit Unit Cost Total <br />$ 0.00 <br />FIXED FEE <br />Mileage Costs $ 0.00 <br />Equipment Rental and Supplies $ 0.00 <br />Permit Fees <br />Plan Sheets <br />Test <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00l) TOTAL OTHER DIRECT COSTS <br />m) SUBCONSULTANTS’ COSTS (Add additional pages if necessary) <br />Subconsultant 1: <br />Subconsultant 2: <br />Subconsultant 3: <br />Subconsultant 4: <br />m) TOTAL SUBCONSULTANTS’ COSTS $ 0.00 <br />n) TOTAL OTHER DIRECT COSTS INCLUDING SUBCONSULTANTS [(l)+(m)] ___________________$ 0.00 <br />TOTAL COST [(c) + (j) + (k) + (n)] _________________$_0_._0_0 <br />NOTES: <br />1. Key personnel must be marked with an asterisk (*) and employees that are subject to prevailing wage requirements must be marked <br />with two asterisks (**). All costs must comply with the Federal cost principles. Subconsultants will provide their own cost proposals. <br />2. The cost proposal format shall not be amended. Indirect cost rates shall be updated on an annual basis in accordance with the <br />consultant’s annual accounting period and established by a cognizant agency or accepted by Caltrans. <br />3. Anticipated salary increases calculation (page 2) must accompany. <br />Page 1 of 9 <br />January 2020
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