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7.1.C. - Page 24 <br /> Exhibit "B" <br /> Cost Proposal Form <br /> Consultant shall perform scope ofwork for a not-to-exceed amount of$80,000. Consultant shall inwice monthly on a <br /> percent-completed basis and consistent with the format outlined in the table below. <br /> Bellecci &Associates-Prime Consultant <br /> Hourly Rate $180 $170 $138 $158 $264 TOTALS <br /> TASKS Hours Hours Hours Hours Hours Hours Cost <br /> Task 1: Conceptual Plans and Estimates 8 36 48 16 16 124.0 $20,936 <br /> Task 2: Public Outreach—Part 1 0 0 0 0 0 0.0 $0 <br /> Task 3: 65% PS&E 8 29 29 6 4 76.0 $12,376 <br /> Task 4: Public Outreach—Part 2 2.79 0 3.55 0 0 6.3 $992 <br /> Task 5: 90% PS&E 5 20 24 0 0 49.0 $7,612 <br /> Task 6: 100% Design PS&E 3 12.37 12.3 0 0 27.7 $4,340 <br /> Subtotal 26.79 97.37 116.85 22 20 283.0 $46,256 <br /> Anticipated salary increases 0 <br /> Total direct labor costs $46,256 <br /> Fringe benefits Rate % Total $0 <br /> Total fringe benefits $0 <br /> Indirect costs <br /> Overhead Rate % Total $0 <br /> General &Administrative Rate % Total $0 <br /> Totalindirectcosts Total $0 <br /> Othe r costs <br /> Travelcosts $0 <br /> Equipment and supplies $702 <br /> Otherdirect costs(itemize) <br /> 7% mark up on subs $2,162 <br /> Total other costs Total $2,864 <br /> Subcontractor costs(attach detailed cost <br /> estimate for each subcontractor) Total $30,880 <br /> Total subcontractor costs Total $30,880 <br /> TOTAL COST $80,000 <br /> REV:09-26-13 VR <br /> Page 22 of 38 <br />