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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 /> Alta Planning + I)esign <br /> � r �� � r ♦ ♦i I� <br /> NourtyRaFe'� $72 S37 530 $29 TOTALS <br /> TASItS Hours Hours Hours Haurs Hours <br /> Task 1: Project InitiationjMngmt 8 30 38 $1,686 <br /> Task 2: WaIkJBike Audits 12 43 24 65 144 $5,060 <br /> Task 3: Infrastructure fnventory 4 8 22 34 $1,222 <br /> Task4: WalkingJBiking Maps 4 12 33 34 83 $2,7Q8 <br /> Task 5: Report/Improverrtent Plan 12 62 56 74 204 $6,984 <br /> Subtotal 40 155 113 195 5�3 $17,660 <br /> Anticipated salary increases $� <br /> Total dired labor wsts $2,880 55,735 $3,390 $5,655 $17,660 <br /> Fringe benefits Rate 50% $8,830 <br /> Total fringe benefits Total $$,830 <br /> Indired costs <br /> Overhead Rate SZ°� Total $14,481 <br /> General&Administrative Rate 0% Total <br /> Total indirect costs Total $14,A81 <br /> Other costs <br /> Travel costs $1,OQ0.� <br /> Equipment and supplies $Z�•Q� <br /> Other direct costs(itemize} <br /> Total other costs Tota1 $1,2Q0 <br /> Subcontredor costs(attach detailed cost <br /> estimate for each <br /> subcontractor� Total $28,149 <br /> Total subcontractor costs Total $28,149 <br /> FeeJProfit Rate 1536 Tota! $6,146 <br /> TOTAL CAST $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 />