| 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 III - Develop Transit Service Alternatives | ||||||||||||
| DETAILED DESCRIPTION | Estimated Hours | Rate/Hour | Total Estimated Cost ($$) | |||||||||
| 1. Direct Labor (Specify) | ||||||||||||
| Daniel Boyle | 80 | $ 61.56 | $ 4,925 | |||||||||
| John Johnson | 48 | $ 55.00 | $ 2,640 | |||||||||
| Total Direct Labor Cost | 128 | $ 116.56 | $ 7,565 | |||||||||
| 2 Labor Overhead | for Daniel Boyle only | |||||||||||
| Fringe Benefits | (what % of Direct Labor) | 19% | $ 936 | |||||||||
| Overhead | (what % of Direct Labor) | 69% | $ 3,398 | |||||||||
| Total of Labor Overhead | $ 4,334 | |||||||||||
| 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: 0 | ||||||||||
| Number of Days on-site: | DB: 0 | Subs: 0 | ||||||||||
| DBA telephone | $ 10 | |||||||||||
| DBA print/copy | $ 20 | |||||||||||
| DBA postage | $ 20 | |||||||||||
| Subconsultant direct costs (telephone, print/copy, postage | $ 60 | |||||||||||
| Total Other Direct Cost | $ 110 | |||||||||||
| 6. General and Administration (G&A) (specify) | ||||||||||||
| None | ||||||||||||
| Total G&A | ||||||||||||
| 7 Subcontractors (denote DBE(s) and percentage of Contract work and price) | DBE=$5,040,23% | |||||||||||
| Tindale-Oliver & Associates, Inc. labor: Bill Ball | 16 | $143.13 | $2,290 | |||||||||
| TOA labor: Joel Rey | 4 | 119.25 | $477 | |||||||||
| TOA labor: Ryan Suarez | 8 | $ 80.00 | $640 | |||||||||
| JNTC labor (MBE): Judith Norman | 16 | $ 125.00 | $2,000 | |||||||||
| AMMA labor (WBE): Heather Menninger Mayeda | 24 | $ 125.00 | $3,000 | |||||||||
| Total Subcontractor | $8,407 | |||||||||||
| 8. Profit/Net Fee | 8% of labor costs | $ 1,625 | ||||||||||
| $22,041 | ||||||||||||