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 I - Comprehensive Operations Analysis
DETAILED DESCRIPTION Estimated Hours  Rate/Hour Total Estimated Cost ($$)
1. Direct Labor (Specify)              
Daniel Boyle 112  $                   61.56  $                   6,895
John Johnson 16  $                   55.00  $                     880
       
       
       
       
       
       
Total Direct Labor Cost 128  $                 116.56  $                   7,775
2 Labor Overhead for Daniel Boyle only            
Fringe Benefits (what % of Direct Labor) 19%        $                   1,310
Overhead (what % of Direct Labor) 69%      $                   4,758
Total of Labor Overhead      $                   6,068
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:  2 Subs:  4      
  Number of Days on-site:   DB:  6 Subs:  10      
Daniel Boyle 2 trips, 6 days on site - Travel      $                   2,400
Daniel Boyle per diem ($30 per day * 6 days)      $                     180
DBA telephone      $                       10
DBA print/copy      $                       20
DBA meeting costs ($950 per focus group; $100 per roundtable)      $                   2,300
Subconsultant direct costs (see 7 below for details)      $                   3,862
Total Other Direct Cost      $                   8,772
6. General and Administration (G&A) (specify)      
None      
       
       
       
       
       
       
Total G&A      
7 Subcontractors (denote DBE(s) and percentage of Contract work and price) DBE=$12,973, 34%    
Tindale-Oliver & Associates, Inc. labor:  Bill Ball 24 $143.13 $3,435
TOA ODC 1 trip, 2 days on site  $886 included in Section 5      
JNTC labor (MBE): Judith Norman 56  $                 125.00 $7,000
JNTC ODC 2 trips, 6 days on site $2,117 included in Section 5      
AMMA labor (WBE): Heather Menninger Mayeda 24  $                 125.00 $3,000
AMMA ODC ( 1 trip, 2 days on site) $859 included in Section 5      
Total Subcontractor   $13,435
8. Profit/Net Fee  8% of labor costs    $                   2,182
 $ 38,232