| 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 IV - Identify Organizational Structures, Governance Models and Funding Options | ||||||||||||
| DETAILED DESCRIPTION | Estimated Hours | Rate/Hour | Total Estimated Cost ($$) | |||||||||
| 1. Direct Labor (Specify) | ||||||||||||
| Daniel Boyle | 32 | $ 61.56 | $ 1,970 | |||||||||
| Total Direct Labor Cost | 32 | $ 61.56 | $ 1,970 | |||||||||
| 2 Labor Overhead | for Daniel Boyle only | |||||||||||
| Fringe Benefits | (what % of Direct Labor) | 19% | $ 374 | |||||||||
| Overhead | (what % of Direct Labor) | 69% | $ 1,359 | |||||||||
| Total of Labor Overhead | $ 1,734 | |||||||||||
| 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: 1 | Subs: 1 | ||||||||||
| Number of Days on-site: | DB: 3 | Subs: 3 | ||||||||||
| Daniel Boyle 1 trip, 3 days on site - Travel | $ 990 | |||||||||||
| Daniel Boyle per diem ($30 per day * 6 days) | $ 90 | |||||||||||
| DBA telephone | $ 10 | |||||||||||
| DBA print/copy | $ 20 | |||||||||||
| DBA postage | $ 20 | |||||||||||
| Subconsultant direct costs (see 7 below for details) | $ 1,160 | |||||||||||
| Total Other Direct Cost | $ 2,290 | |||||||||||
| 6. General and Administration (G&A) (specify) | ||||||||||||
| None | ||||||||||||
| Total G&A | ||||||||||||
| 7 Subcontractors (denote DBE(s) and percentage of Contract work and price) | DBE=$2,020, 7% | |||||||||||
| Tindale-Oliver & Associates, Inc. labor: Bill Ball | 64 | $143.13 | $9,160 | |||||||||
| TOA labor: Joel Rey | 40 | $119.25 | $4,770 | |||||||||
| TOA labor: Ryan Suarez | 40 | $80.00 | $3,200 | |||||||||
| JNTC labor (MBE): Judith Norman | 16 | $125.00 | $2,000 | |||||||||
| TOA ODC 1 trip, 3 days on site $1,140 included in Section 5 | ||||||||||||
| JNTC ODC telephone, print/copy, postage $20 included in Section 5 | ||||||||||||
| Total Subcontractor | $19,130 | |||||||||||
| 8. Profit/Net Fee | 8% of labor costs | $ 1,827 | ||||||||||
| $ 26,951 | ||||||||||||