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Appendix <br />ATTACHMENT d <br />ADDITIONAL PROVISIONS - CALTRANS FORMS <br />Local Assistance Procedures Manual EXHIBIT I0d1 <br />Sample Cost Pmposal <br />EXHIBIT 10-H SAMPLE COST PROPOSAL (EXAMPLE #I) Page 1 of 2 <br />ACTUAL COST -PLUS -FIXED FEE OR LUMP SIN (FIRM FIXED PRICE) CONTRACTS <br />(DESIGN, ENGEARMING AND EWERONMnNTAL STUDIES) <br />Nate: Mark -ups am Not Allowed <br />Consultant NUVIS Contract No. Date April 11, 2016 <br />DIRECTLABOR <br />Classification/Title Nam. Hours Actual Hourly Rate Total <br />Principal In Charge Perry Cardona $55.00 $55.00 <br />LABOR COSTS <br />a) Subtotal Direct Labor Costs <br />b) Anticipated Salary Increases (see page 2 for sample) 0% <br />C) TOTAL DIRECT LABOR COSTS I(a) +(b)I <br />FRINCC BCNEFITS <br />d) Fringe Benefits (Rate: 1 <br />e) TOTAL PRINCE BENEFITS <br />$0.00 <br />[(a) * (d)) $0.00 <br />0 Overhead (Rate: ) <br />g) Overhead [(c) * (1)] <br />h) General and Administrative (Rate: %) <br />i) Gen & Admin [(c) * (h)] <br />$0.00 <br />J) TOTAL INDIRECT COSTS <br />[(c) +(g) +(iA $0.00 <br />PEE (Profit) <br />q) (Rate: 15% <br />IQ TOTAL FIXED PROFIT <br />[(C) +(J)X(Q)l $0.00 <br />OTHER DIRECT COSTS (ODC) <br />Description <br />Unit(s) Unit Cost <br />Total <br />1) TreveUMinsio Costs (supported by consultant <br />actual roads) <br />0 $0.00 <br />0100 <br />m) Equipment Rental and Supplies (Itemize) <br />0 $0.00 <br />0.00 <br />n) Permit Fees (itemize), Plan Sheets (each), Test <br />Holes (each), etc. <br />0 $0.00 <br />0.00 <br />o) Subconsullant Costs (attach detailed cost <br />proposal in same format as prime consultant <br />estimate for each subconsunanl) <br />0 $0.00 <br />0.00 <br />p) TO'T'AL OTHER DIRECT COSTS [(I) <br />+(m)I. (n) +(o)] $0.00 <br />TOTAL COSTS [(C) +(7) +(IQ +(P)] $0.00 <br />NO'T'ES: <br />• Employees subject to prevailing wage requirements to be marked with an <br />• ODC items should be based on actual costs and supported by historical data and other documentation <br />• CDC items that would be considered "tools of the trade" are not reimbursable <br />• ODC items should be consistently billed directly to all clients, notjust when client will pay for them as a direct cost <br />• ODC items when Incurred too the same purpose, in like circumstances, should not be included in any indirect cost pool <br />or In overhead rate <br />25C -58 <br />