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BIGGS CARDOSA 3 of 4 <br /> ASSOCIATES INC <br /> STRUCTURAL ENGINEERS <br /> 865 The Alameda <br /> San Jose,CA 951 26-31 33 <br /> Telephone 408.296.551 5 Biggs Cardosa Associates,Inc-CHARGE RATE SCHEDULE <br /> Charge Rates Applicable October 1,2020 thru September 30,2024 <br /> EXHIBIT 10-H2 COST PROPOSAL <br /> SPECIFIC RATE OF COMPENSATION(USE FOR ON-CALL OR AS-NEEDED CONTRACTS) <br /> (CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br /> Note:Mark-ups are Not Allowed <br /> Consultant Biggs Cardosa Associates,Inc. X Prime Consultant o Subconsultant <br /> Project No. Contract No. Date 11/18/2020 <br /> SCHEDULE OF OTHER DIRECT COST ITEMS <br /> Description of Item Quantity Unit Unit Cost Total <br /> Travel <br /> A.Airfare EA Actual <br /> B.Rental Vehicle EA Actual <br /> C.Per Diem EA IRS Rate <br /> D.Lodging EA IRS Rate <br /> Prints&Reproductions <br /> A.Outside Reproduction EA Actual <br /> B.In-House CADD Prints EA $0.30 <br /> C.In-House CADD Plots EA $1.50 <br /> Project Specific Delivery Services <br /> A.Delivery Services EA Actual <br /> B.Express Mail/USPS EA Actual <br /> C.Truck Rental EA Actual <br /> Subconsultants <br /> Ninyo&Moore Actual x 5%mark-up <br /> NOTES: <br /> 1. List other direct cost items with estimated costs.These costs should be competitive in their respective industries and supported with appropriate documentation. <br /> 2. Proposed ODC items should be consistently billed regardless of client and contract type. <br /> 3. Items when incurred for the same purpose,in like circumstance,should not be included in any indirect cost pool or in the overhead rate. <br /> 4. Items such as special tooling,will be reimbursed at actual cost with supporting documentation(invoice). <br /> 5. Items listed above that would be considered"tools of the trade"are not reimbursable as other direct cost. <br /> 6. Travel related costs should be pre-approved by the contracting agency and shall not exceed current State Department of Personnel Administration rules. <br /> 7. If mileage is claimed,the rate should be properly supported by the consultant's calculation of their actual costs for company vehicles.In addition,the miles claimed <br /> should be supported by mileage logs. <br /> 8. If a consultant proposes rental costs for a vehicle,the company must demonstrate that this is its standard procedure for all of their contracts and that they do not own <br /> any vehicles that could be used for the same purpose. <br /> 9. The cost proposal format shall not be amended.All costs must comply with the Federal cost principles. <br /> 10. Add additional pages if necessary. <br /> 11. Subconsultants must provide their own cost proposals. <br />