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EXHIBIT 10.H <br />City of Los Angeles Bureau of Engineering <br />Page 1 of 1 <br />CITY OF SANTA ANA ON -CALL ENGINEERING SERVICES (RFP 14 -037 <br />COSTPROPOSAL <br />PRIME: PSOMAS Contract No.: Date: 113012015 <br />SCHEDULE. ON OTHER DIRECT COST ITEMS <br />Type of Expense <br />PsomasLaBe <br />Ile Marvin, <br />Inc. <br />Travel: <br />Actual <br />A. Airfare <br />** <br />B. Rental Car <br />** <br />C. Personal Car <br />«« <br />D. Per Diem <br />External Printing and Reproduction: <br />Copying /Printing <br />8 1/2" x I V black and white <br />Actual <br />I V x 17" black and while <br />Actual <br />8 1/2" x 11 "prior <br />Actual <br />11" x 17" color <br />Actual <br />Delivery Services: <br />Actual <br />Miscellaneous. <br />A. <br />Actual <br />IMPORTANT NOTES: <br />1. List direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentations. <br />2. Proposed Items should be consistently billed directly to all clients (commerical entitles, Federal govt., State Govt., and Local Govt. Agency), and nctjust <br />when the client will pay for them as a direct cost. <br />3. Items when incurred for the same purpose, in like circumstance, should not be included in any indirect cast pool or In the overhead rate. <br />4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice) <br />5. Item listed above that would be considered "tools of the trade" are not reimbursable as other direct cost. <br />6. Travel related costs should be pre - approved by the contracting agency. The rates should not exceed the Stale Department of Personnel Administration (DPA) requiren <br />7. If mileage Is charred. The rate should be properly supported by the consultant's calculations of their actual costs for company vehicles. In addition, the miles <br />claimed should be supported by mileage logs. <br />B. If a consultant proposes rental costs for a vechlcle, the company must demonstrate that this is their standard procedure for all of their contracts and that they <br />do not awn any vehicles that could be used for the same purpose. <br />25M -120 <br />