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 V - Public Outreach and Public Meetings

DETAILED DESCRIPTION

Estimated Hours

Rate/Hour

Total Estimated Cost ($$)

1. Direct Labor (Specify)

Daniel Boyle

$ 61.56

$ 3,940

Total Direct Labor Cost

$ 61.56

$ 3,940

2 Labor Overhead

for Daniel Boyle only

Fringe Benefits

(what % of Direct Labor)

19%

$ 749

Overhead

(what % of Direct Labor)

69%

$ 2,719

Total of Labor Overhead

$ 3,467

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:

in specific Phases

Number of Days on-site:

in specific Phases

DBA telephone

$ 10

DBA print/copy

$ 20

DBA postage

$ 20

Subconsultant direct costs (telephone, print./copy, postage)

$ 30

Total Other Direct Cost

$ 80

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

None

Total G&A

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

DBE=$11,020, 52%

Tindale-Oliver & Associates, Inc. labor: Bill Ball

$143.13

$1,145

JNTC labor (MBE): Judith Norman

$125.00

$11,000

Total Subcontractor

$12,145

8. Profit/Net Fee

8% of labor costs

$ 1,564

$ 21,197