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Transpo Group USA,Inc. <br /> Cost Estimate Worksheet <br /> Exhibit D:Prime Consultant Cost Computation Page 4 of 7 <br /> transpogroup FT- <br /> Number I Project Name <br /> . _ .Street P , ` 4 <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 /> Mana.er Control En.ineer En.ineer En.ineer Graphics Outreach Admin <br /> initials JCP 11111111P WM <br /> Joh 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 4-1 Project Management 0 $0 <br /> 2 Project Coordination 16 16 $946 <br /> 3 Progress Reports&Invoicing 16 2 6 24 $1,408 <br /> 4 Meetings 8 2 10 $649 <br /> 5 Project Schedule 2 2 $118 <br /> 6 0 $0 <br /> 7 Task 4-2 Construction Engineering 16 4 16 40 76 $3,152 <br /> 8 0 $0 <br /> g 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 /> 40 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 58 8 16 0 0 40 0 6 128 <br /> $3,430 $702 $586 $0 $0 $1,269 $0 $287 $6,273.80 <br /> Overhead Rate 157.63% $9,889.39 <br /> Fee(as a%of labor) 30.00% $1,882.14 <br /> Miscellaneous Expenses: Reimbursable Subconsultants: Subs <br /> Item Cost Firm Cost <br /> 1 Federal Express/Couner _ $0 _ _ 1 Acutanza(DBE) $0 <br /> 2 Phone $0 2 LDC(DBE) $0 <br /> 3 Fax $0 3 Osborn(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 $0 <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 />