| This form will be submitted with proposals in response to "Request for Proposals" (RFP) for the procurement of planning and related services. | Coordinated Public Transportation Development Plan | |||||||||||
| Consultant Name | Work Phase | |||||||||||
| Phase IA - Survey/Data Collection | ||||||||||||
| DETAILED DESCRIPTION | Estimated Hours | Rate/Hour | Total Estimated Cost ($$) | |||||||||
| 1. Direct Labor (Specify) | ||||||||||||
| Daniel Boyle | 48 | $ 61.56 | $ 2,955 | |||||||||
| Total Direct Labor Cost | 48 | $ 61.56 | $ 2,955 | |||||||||
| 2 Labor Overhead | for Daniel Boyle only | |||||||||||
| Fringe Benefits | (what % of Direct Labor) | 19% | $ 561 | |||||||||
| Overhead | (what % of Direct Labor) | 69% | $ 2,039 | |||||||||
| Total of Labor Overhead | $ 2,600 | |||||||||||
| 3 Direct Material (I.e. purchase based on history, cost associated with material) (specify) | ||||||||||||
| None | ||||||||||||
| Total Direct Material Cost | ||||||||||||
| 4. Material Overhead Cost (specify what rates are included in material overhead any rates not covered in labor overhead, G&A, or Other Direct Cost) | ||||||||||||
| None | ||||||||||||
| Total Material Overhead Cost | ||||||||||||
| 5. Other Direct Cost (I.e. computer support, freight, travel, perdiem, telephone, consultants) | ||||||||||||
| Number of Trips to Lawrence, KS: | DB: 0 | Subs: 1 | ||||||||||
| Number of Days on-site: | DB: 0 | Subs: 6 | ||||||||||
| DBA postage | $ 100 | |||||||||||
| DBA print/copy | $ 1,000 | |||||||||||
| Subconsultant direct costs (see 7 below for details) | $ 2,565 | |||||||||||
| Total Other Direct Cost | $ 3,665 | |||||||||||
| 6. General and Administration (G&A) (specify) | ||||||||||||
| None | ||||||||||||
| Total G&A | ||||||||||||
| 7 Subcontractors (denote DBE(s) and percentage of Contract work and price) | DBE=$11,364, 62% | |||||||||||
| California Job Connection labor: Brenda Sanchez-Johnson | 56 | $21.75 | $1,218 | |||||||||
| CJC labor: Surveyors | 440 | $17.50 | $7,700 | |||||||||
| CJC labor: Data input | 60 | $ 18.00 | $1,080 | |||||||||
| CJC ODC: 1 trip, 9 days on site $1,980 included in Section 5 | ||||||||||||
| Total Subcontractor | $9,998 | |||||||||||
| 8. Profit/Net Fee | 8% of labor costs | $ 1,244 | ||||||||||
| $ 20,463 | ||||||||||||