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 II - Reeview and Develop Service, Performance, Expansion and Vehicle Standards

DETAILED DESCRIPTION

Estimated Hours

Rate/Hour

Total Estimated Cost ($$)

1. Direct Labor (Specify)

Daniel Boyle

80

$                         61.56

$                    4,925

$                         -

Total Direct Labor Cost

80

$                         61.56

$                    4,925

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:  1

Subs:  0

Number of Days on-site:

DB:  3

Subs:  0

Daniel Boyle 1 trip, 3 days on site - Travel

$                      990

Daniel Boyle per diem ($30 per day * 3 days)

$                        90

DBA telephone

$                        10

DBA print/copy

$                        20

DBA postage

$                        20

Total Other Direct Cost

$                    1,130

6. General and Administration (G&A) (specify)

None

Total G&A

7 Subcontractors (denote DBE(s) and percentage of Contract work and price)

DBE=$0, 0%

Total Subcontractor

$0

8. Profit/Net Fee

8% of labor costs

$                      741

$  11,130