Laserfiche WebLink
EXHIBIT 10-H COST PROPOSAL <br />ON -CALL CONTRACT <br />Subconsultant: Diaz.Yourman & <br />Associates <br />Contract No. RFQ14 -037 Date: <br />1/2912015 <br />Fringe Benefit% Overhead% G&A % <br />Combined % <br />NORMAL <br />incl. in OH <br />+ 215.613 + incl. In OH = <br />215,68% <br />OVERTIME <br />ind. in OH <br />+ 215.68% + Incl. in OH = <br />215.68% <br />FEE % = 10,00% <br />BILLING INFORMATION <br />cal (..1II ATinnl iN1FnPHATInN1 <br />` <br />Nanie + <br />Company Classification <br />Project Classifibation <br />Hourly Billing Rate <br />Effective date of <br />hourly"rate, <br />Actual/ <br />average <br />hourly rate <br />% or $ - <br />Increase ` <br />- <br />Hourly Range for <br />Class . <br />Nofmal, <br />OT. <br />(1 S X) <br />OT, <br />2X <br />From <br />To <br />V.R. Nadeswaran <br />237.14 <br />237.14 <br />237.14 <br />2/1/2015 <br />12/31/2015 <br />6829 <br />N/A <br />Principal Engineer <br />Engineering QA/QC <br />Exempt <br />244.25 <br />244.25 <br />244.25 <br />1/1/2016 <br />12/31/2016 <br />70,34 <br />3.00% <br />N/A <br />256,48 <br />256.48 <br />256.48 <br />1/1/2017 <br />12/31/2017 <br />73,86 <br />5,00% <br />N/A <br />26929 <br />269.29 <br />269.29 <br />1/l/2018 <br />12/31/2018 <br />77.55 <br />5.00% <br />N/A <br />S. Niranjanan <br />179.11 <br />179.11 <br />179.11 <br />2/1/2015 <br />12/31/2015 <br />51.58 <br />N/A <br />Associate Engineer 1 <br />Project Manager <br />Exempt <br />184,49 <br />184.49 <br />184.49 <br />1/1/2016 <br />12/31/2018 <br />53.13 <br />3.00% <br />N/A <br />193.73 <br />193.73 <br />193.73 <br />1/l/2017 <br />12/31/2017 <br />55.79 <br />5.00% <br />N/A <br />203.42 <br />203.42 <br />1 203.42 <br />1/l/2018 <br />12/31/2018 <br />58.58 <br />5.00% <br />N/A <br />193,54 <br />193.54 <br />193.54 <br />2/l/2015 <br />12/31/2015 <br />55.74 <br />54,27 to 57.2 <br />Associate Engineer II <br />Engineering Analyses, Reporting <br />Exempt <br />199.38 <br />199.36 <br />199.36 <br />1/1/2016 <br />12/31/2016 <br />57.41 <br />3.00% <br />N/A <br />209,32 <br />209.32 <br />209.32 <br />1/1/2017 <br />12/31/2017 <br />60.28 <br />5.00% <br />N/A <br />219,77 <br />219.77 <br />219.77 <br />1/1/2018 <br />12/31/2018 <br />63.29 <br />5.00% <br />N/A <br />173.03 <br />173.03 <br />173.03 <br />2/1/2015 <br />12/31/2015 <br />49.83 <br />48,08 to 51.58 <br />Associate Engineer 1 <br />Engineering Analyses, Reporting <br />Exempt <br />178.21 <br />178.21 <br />178.21 <br />1/1/2016 <br />12/31/2016 <br />51.32 <br />3.00% <br />N/A <br />187.13 <br />187.13 <br />187.13 <br />1/1/2017 <br />12/31/2017 <br />53.89 <br />5.00% <br />N/A <br />196,47 <br />196.47 <br />196.47 <br />1/1/2018 <br />12/3V2018 <br />56.58 <br />5.00% <br />N/A <br />15025 <br />150.25 <br />150.25 <br />2/l/2015 <br />12/31/2015 <br />43.27 <br />N/A <br />Project Engineer ll <br />ISA <br />Exempt <br />154.77 <br />154.77 <br />1 154.77 <br />1/l/2016 <br />12/31/2016 <br />44.57 <br />3.00% <br />N/A <br />182,51 <br />162.51 <br />182.51 <br />1/l/2017 <br />12/31/2017 <br />48.80 <br />5.00% <br />N/A <br />170,64 <br />170.64 <br />170.64 <br />1/l/2018 <br />12/31/2018 <br />49.14 <br />5.00% <br />N/A <br />101.74 <br />101.74 <br />101.74 <br />2/1/2015 <br />12/31/2015 <br />29.30 <br />29.26 to 29.34 <br />Staff Engineer ll <br />Data Review, Engineering Analyses <br />Exempt <br />104,80 <br />104.80 <br />104,80 <br />1/1/2016 <br />12/31/2016 <br />30.18 <br />3.00% <br />N/A <br />110.04 <br />110.04 <br />110,04 <br />1/l/2017 <br />12/31/2017 <br />31.69 <br />5,00% <br />N/A <br />115,53 <br />115.53 <br />115.53 <br />1/l/2018 <br />1213l/2018 <br />33.27 <br />5.00% <br />N/A <br />92.37 <br />92.37 <br />92.37 <br />2/1/2015 <br />12/31/2015 <br />26.60 <br />26.44 to 26.76 <br />Staff Engineer) <br />Data Review, Engineering Analyses <br />Exempt <br />95.15 <br />95.15 <br />95.15 <br />1/1/2016 <br />12/31/2016 <br />27.40 <br />3,00% <br />N/A <br />99.90 <br />99, 90 <br />99.90 <br />1/1/2017 <br />12/31/2017 <br />28.77 <br />5.00% <br />N/A <br />104.90 <br />104.90 <br />1 104.90 <br />1/1/2018 <br />12/31/2018 <br />30.21 <br />5.00% <br />N/A <br />_ <br />76.64 <br />114.96 <br />153.28 <br />2/1/2015 <br />12/31/2015 <br />22.07 <br />N/A <br />CADD <br />Non -Exempt <br />78.93 <br />118.39 <br />157,86 <br />1/1/2016 <br />12/31/2018 <br />22.73 <br />3.00% <br />N/A <br />82.89 <br />124.33 <br />165.78 <br />1/1/2017 <br />12/31/2017 <br />23,87 <br />5,00% <br />N/A <br />87.02 <br />130.53 <br />174,04 <br />1/1/2018 <br />12/31/2018 <br />25,06 <br />5.00% <br />N/A <br />116,88 <br />175.33 <br />233,77 <br />2/1/2015 <br />12/31/2015 <br />33.86 <br />N/A <br />Technical Editor/ Word Processor <br />120.39 <br />180.59 <br />240.78 <br />1/1/2016 <br />12/31/2018 <br />34.67 <br />3.00% <br />1 N/A <br />126.40 <br />189.60 <br />252.80 <br />/22 <br />122 <br />32Non-Exempt <br />NA <br />1908 <br />2 <br />018 <br />1 <br />. <br />500% <br />N1322 <br />1. Names and classifications of consultant (key staff) team members must be listed. Provide separate sheets for prime and all subconsultanls firms. <br />2. Billing rate = actual hourly rate- (1+ICR)* (I+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 />