Laserfiche WebLink
Exhibit"B" <br /> Cost Proposal Form <br /> Consultant shall perform scope of work ior 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 8�Associates-Prime Consultant <br /> i. ... <br /> .. . . . -. �. , i- . • <br /> HourlyRate �1� $17a $138 $ISS $264 TOTALS <br /> Tqg� Hours Hours Hours Hours Hours Hours Cost <br /> Task 1: Conceptual Plans and Estimates 3 16 1 124. $20,93 <br /> Task2: PublicOutreach—Parti 0• s <br /> Task3: 65%PS&E 29 29 6 76. $12,37 <br /> Task4: Public Outreach—Part 2 2.7 3.55 63 $992 <br /> Task 5: 90'�PS&E 2 2 49. $7,612 <br /> Task 6: 100%Design PS&E 3 12.37 12.3 27• $4. <br /> Subtotal 26.7 97.37 116.85 22 2 283• $46,256 <br /> Anticipated salary increases <br /> Total dired labor costs �► <br /> Fringe benefits Rate % Total $ <br /> Total fringe benefits <br /> Indired costs <br /> Overhead Rate % Total $ <br /> General&Administrative Rate % Total $ <br /> Total indirect costs Total <br /> Other costs <br /> Travel costs $ <br /> Equi ment and supplies $702 <br /> Other direct costs(itemi2e) <br /> 7% mark up on subs $2,162 <br /> Total other costs Total $2, <br /> Subcontractor costs(attach detailed cost <br /> estimate for each subcontrador) Total $30, <br /> Total subcontractor costs Total $30, <br /> TOTAL COST �� <br /> REV:09-26-13 VR <br /> ATTY/AGR/2013.169/BELLECCI&ASSOCIATES Page 22 of 38 <br /> CHARTER ST.SRTS <br />