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6.1.C. - Page 23 <br /> EXHIBIT "B" <br /> Cost Proposal <br /> Consultant shall perform scope of work for a not-to-exceed amount of 76 500. <br /> Consultant shall invoice monthly on a percent-completed basis and consistent with the <br /> format outlined in the table below. <br /> ,�It�� Planni n� + T7es��r� <br /> NourfyRate'` $7? $37 S3U �?9 TQTALS <br /> TASKS Hours H�u rs H�u rs H�urs Fiou rs <br /> Taslc 1: Project Initiation�Mngmt 8 3C1 38 $1,586 <br /> Task 2: Walk�Bike AudiEs 12 43 24 65 144 $5,D50 <br /> Task 3: lnfrastru�ture Inventory 4 8 22 34 $1,222 <br /> Task4: Walking�6iking Maps 4 12 33 34 83 $2,708 <br /> TaskS: Report�lmprovement Plan 12 5? 5fi 74 264 $fi,984 <br /> 5ubtatal 40 155 113 195 503 $17,660 <br /> Anti�ipateel salary in�reases $� <br /> Total dire�#labvr�osts $2,880 $5,735 $3,330 $5,655 $17,66U <br /> Fringe henefits Rate 54/ $8,83� <br /> Total fringe benefits Total $8,83U <br /> Indirect costs <br /> d�erhead Rate 8�% Tntal $14,481 <br /> General&Administrative Rate 0% Total <br /> Total indirect costs Tatal $14,481 <br /> Other�vsts <br /> Travel costs $1,000.oa <br /> Equipn�ent ai�d supplies $2��.�0 <br /> ❑ther direct�osts(itemizey <br /> Total other costs Tvtal $1,�UU <br /> 5ubeontractor costs tattacl�detai[ed�ost <br /> estimate for each <br /> sub�ontractorJ Total $28,149 <br /> Fotal subcontractae casts Total $28,149 <br /> Fee/Prnfit Rate I5% Total $5,145 <br /> YQTAL CaSF $76,466 <br /> ATTY/AGR/2013.039/FHWA CALTRANS FUNDED PROFESSIONAL AGR WALK BIKE ASSESSMENTS <br /> REV:03-14-13 VR <br /> Page 20 of 30 <br />