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Cost Proposal H. Cost Proposal This information is confidential and for the sole purpose of fulfilling the contract information request.Please do not publish. If you have any questions regarding this submittal,please refer those only Deanna Hansen, Lacrissa Davis,or Norma Garcia. Fringe Benefit% Overhead% FCCM% _ Combined% Fee% Normal-Office + + 86.71% 105.43% 0.00% 192.14% 25.00% Billing Information Calculation Information Normal Hourly Effective Date of Hourly Rate Hourly Rate %or$ Name/Classification Billing Rate From To by EE Type Increase Senior Principal $529.99 8/1/2024 7/31/2025 $143.98 0.00% $548.53 8/1/2025 7/31/2026 $149.02 3.50% $567.73 8/1/2026 7/31/2027 $154.23 3.50% $587.60 8/1/2027 7/31/2028 $159.63 3.50% $608.17 8/1/2028 7/31/2029 $165.22 3.50% Principal $322.60 8/1/2024 7/31/2025 $87.64 0.00% $333.89 8/1/2025 7/31/2026 $90.71 3.50% $345.58 8/1/2026 7/31/2027 $93.88 3.50% $357.67 8/1/2027 7/31/2028 $97.17 3.50% $370.19 8/1/2028 7/31/2029 $100.57 3.50% Director $330.48 8/1/2024 7/31/2025 $89.78 0.00% $342.04 8/1/2025 7/31/2026 $92.92 3.50% $354.02 8/1/2026 7/31/2027 $96.17 3.50% $366.41 8/1/2027 7/31/2028 $99.54 3.50% $379.23 8/1/2028 7/31/2029 $103.02 3.50% Senior Supervisor II $281.12 8/1/2024 7/31/2025 $76.37 0.00% $290.95 8/1/2025 7/31/2026 $79.04 3.50% $301.14 8/1/2026 7/31/2027 $81.81 3.50% $311.68 8/1/2027 7/31/2028 $84.67 3.50% $322.59 8/1/2028 7/31/2029 $87.64 3.50% Supervisor I $232.23 8/1/2024 7/31/2025 $63.09 0.00% $240.36 8/1/2025 7/31/2026 $65.30 3.50% $248.77 8/1/2026 7/31/2027 $67.58 3.50% $257.48 8/1/2027 7/31/2028 $69.95 3.50% $266.49 8/1/2028 7/31/2029 $72.40 3.50% Senior Professional II $211.80 8/1/2024 7/31/2025 $57.54 0.00% $219.22 8/1/2025 7/31/2026 $59.55 3.50% $226.89 8/1/2026 7/31/2027 $61.64 3.50% $234.83 8/1/2027 7/31/2028 $63.80 3.50% $243.05 8/1/2028 7/31/2029 $66.03 3.50% $199.36 8/1/2024 7/31/2025 $54.16 0.00% Senior Professional I $206.34 8/1/2025 7/31/2026 $56.06 3.50% $213.56 8/1/2026 7/31/2027 $58.02 3.50% $221.04 8/1/2027 7/31/2028 $60.05 3.50% $228.77 8/1/2028 7/31/2029 $62.15 3.50% Professional IV $166,34 8/1/2024 7/31/2025 $45.19 0.00% $172.16 8/1/2025 7/31/2026 $46.77 3.50% $178.19 8/1/2026 7/31/2027 $48.41 3.50% $184.43 8/1/2028 7/30/2028 $50.10 3.50% $190.88 8/1/2028 7/31/2029 $51.86 3.50% Professional lll $147.42 8/1/2024 7/31/2025 $40.05 0.00% $152.58 8/1/2025 7/31/2026 $41.45 3.50% $157.92 8/1/2026 7/31/2027 $42.90 3.50% $163.45 8/1/2027 7/31/2028 $44.40 3.50% $169.17 8/1/2028 7/31/2029 $45.96 3.50% Rincon Consultants,Inc. 23