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'.ocal Assistance Procedures Manua« Exhibit 10-H2 I Cost Proposal CITY OF PLEASANTON I Construction Management Services for Bridge Preventative Maintenance Program(BPMP)of Various Bridges EXHIBIT 10-H2 COST PROPOSAL I SPECIFIC RATE OF COMPENSATION(USE FOR ON-CALL OR AS-NEEDED CONTRACTS) (CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) Consultant TRC Engineers.Inc. I X I Prime Consultant ❑ Subconsultant n 2'Tier Subconsultant Project No. BPMP 5101(029) Contract No. Participation Amount $ Date 03/13/2020 For Home Office Rate Fringe Benefit% 50.72% + Overhead% 107.66% + General Administration% 0.00% = Home Office ICR% 158.38% For Field Office Rate Fringe Benefit% 50 72% + Overhead% 81 52% + General Administration% 0.00% = Field Office ICR% 132.24% FEE%= 10.0% Escalation%= 3 0% BILLING INFORMATION CALCULATION INFORMATION Name/Job T tle/Classificat on1 Hourly Billing Rates' Effective date of hourly rate Actual or Avg. %or$ Hourly range- hourty rate4 increase for classifications only Kimrany(Rany)Chek,PE* Field $ 386.90 $ 386.90 NA 02/13/2020 02/12/2021 $ 151.45 Not Applicable PIC/Contract Manager Exempt-Billable over 40 Non-PW Full Time Bonaventure Ezeji,PE* Field $ 229.92 $ 344.88 $ 459.84 02/13/2020 02/12/2021 $ 90.00 Not Applicable Project Manager/Resident Engineer Non-Exempt-Full Time Non-PW Full Time Naji Chidiac" Field $ 176.30 $ 231.17 $ 291.41 02/13/2020 06/30/2020 5 69 01 Not Applicable **Construction Inspector-Group 2 $ 179.72 $ 244.38 $ 309 03 07/01/2020 02/12/2021 $ 70.35 --- DAY Exempt-Billable over 40 PW Work Prevailing Wage — — ---- — 5.98 — — — — — — — — — — — — NajiChidiac" Field $ 18 $ 253.78—$ 321.55 02/13/2020 06/30/2020 $ 7280 Not Applicable **Construction Inspector-Group 2 $ 195.89 $ 268.65 $ 341 38 07/01/2020 02/12/2021 5 76 68 --- NIGHT Exempt-Billable over 40 PW Work Prevailing Wage — — — — — — — - - - - - - - - - - — — — — — Naji Chidiac' Field $ 176.30 $ 176.30$ -176.30 02/13/2020 02/12/2021 -$ 69.01 Not Applicable Construction Inspector(Non-PW duties) Exempt-Billable over 40 Non-PW I Non-Prevailing Wage Contract Specific Footnotes(by Consultants): 1. Consultant has voluntarily reduced ICR to reflect note(12)Description of Labor-Related Costs in Notes to the Statement of Direct Labor,Fringe Benefits&General Overhead of TRC's FAR Audit Report:"For states that apply and reimburse overhead on the premium portion of overtime,the FAR composite indirect cost rate excluding the adjustment for premium portion of overtime was 152 49% The field rate was 132 24%and the home office rate was 158 38%." Notes for Consultants: 1 Key personnel must be marked with an asterisk(')and employees that are subject to prevailing wage requirements must be marked with two asterisks(") All costs must comply with the Federal cost principles Subconsultants will provide their own cost proposals 2. The cost proposal format shall not be amended. 3 Billing rate=actual hourly rate (1+ICR)'(1+Fee) Indirect cost rates shall be updated on an annual basis in accordance with the consultant's annual accounting period and established by a cognizant agency or accepted by Caltrans All costs must comply with the Federal cost principles for reimbursement 4 For named employees and key personnel enter the actual hourly rate For classifications only,enter the Average Hourly Rate for that classification Page 3 of 5 ion„nn,,mn