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Transpo Group USA,Inc. <br /> Cost Estimate Worksheet <br /> Exhibit D:Prime Consultant Cost Computation Page 3 of 7 <br /> tra nspogroup zilf <br /> Number/Project Name <br /> 20312-Calif Ah"'.,akohm• - -,A <br /> Pay rates are effective from September 26,2020 through June 25,2021,within the ranges shown in the attachment. <br /> Only key staff are shown and other staff may work on and charge to the project as needed by the project manager. <br /> Project Quality Project Project Project CAD/ Project <br /> Manager Control En.ineer En.ineer En.ineer Graphics Outreach Admin <br /> initials BA$ NOWEINIMEM' .C'MC <br /> job title Eng L5 Prin L7 Eng L2 Eng L4 Eng L3 Eng L1 PA L3 PA L4 <br /> cost rate $59.13 $87.78 $36.63 $46.73 $43.08 $31.73 $34.13 $47.79 <br /> Labor. <br /> Work Task Hours Cost <br /> 1 Task 3-1 Project Management 0 $0 <br /> 2 Project Coordination 16 16 32 $1,532 <br /> 3 Progress Reports&Invoicing 4 2 2 8 $508 <br /> 4 Meetings 8 2 10 $649 <br /> 5 Project Schedule 2 2 $118 <br /> 6 0 $0 <br /> 7 Task 3-2 Bid and Award Support 16 4 16 8 40 84 $3,497 <br /> 8 — 0 $0 <br /> 9 0 $0 <br /> 10 0 $0 <br /> 11 0 $0 <br /> 12 0 $0 <br /> 13 0 $0 <br /> 14 0 $0 <br /> 15 0 $0 <br /> 16 0 $0 <br /> 17 — — 0 $0 <br /> 18 0 $0 <br /> 19 — 0 $0 <br /> 20 0 $0 <br /> 21 0 $0 <br /> 22 0 $0 <br /> 23 0 $0 <br /> 24 0 $0 <br /> 25 0 $0 <br /> 26 0 $0 <br /> Total Hours I 46 8 32 0 8 40 0 2 136 <br /> $2,720 $702 $1,172 $0 $345 $1,269 $0 $96 $6,303.80 <br /> Overhead Rate 157.63% $9,936.68 <br /> Fee(as a%of labor) 30.00% $1,891.14 <br /> Miscellaneous Expenses: Reimbursable Subconsultants: Subs <br /> Item Cost Cost <br /> 1 Federal Express/Courier $0 1 Acutanza(DBE) _ $0 —_ <br /> 2 Phone $0 2 LDC(DBE) $0 <br /> 3 Fax $0 3 Osbom(DBE) $0 <br /> 4 Postage $0 4 KBA - $0 <br /> 5 Graphic supplies _ $0 5 $0 <br /> 6 Photography __ $0 <br /> 7 Travel expenses(mileage) $0 Total Subconsultants SO <br /> 8 Reproduction $0 <br /> 9 Traffic counts $0 <br /> 10 Traffic accident data $0 <br /> 11 Spec.MPS model run $0 <br /> 12 Transportation Concurrency Application $0 <br /> Total Reimbursable Expenses $0 <br /> Cost Estimate Prepared on:5/25/2021 <br />