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<br />18 <br />Cost Proposal <br />The hourly utilization rates are based on IP’s experience in anticipated project demand. IP will only bill for <br />time and material used each month. <br />Project Role Hourly Rate <br />Labor Relations Specialist - Negotiations $500.00 <br />Labor Relations Specialist $250.00 <br />Project Executive $125.00 <br />PLA/CWA Administrator $115.00 <br />Compliance Officer $115.00 <br />Client Relations and Contract Specialist $100.00 <br />Certified Payroll & Validation Specialist $90.00 <br />Admin Support Services $75.00 <br />Storage Facility Project Budget – 30 Months <br />These hours reflect the hours needed for the PLA Pilot Development and Negotiations Services ONLY. <br />Anticipated TPA Total Budget Rate Hours Total <br />Labor Relations Specialist - Negotiations $500.00 24.0 $12,000.00 <br />Labor Relations Specialist $250.00 60.0 $15,000.00 <br />PLA/CWA Administrator $115.00 30.0 $3,450.00 <br />Anticipated PLA Pilot Development and Negotiations Total $30,450.00 <br />These hours reflect the hours needed for the PLA administration on the Storage Facility Project ONLY. <br />Anticipated TPA Total Budget Rate Hours Total <br />Labor Relations Specialist $250.00 300.0 $75,000.00 <br />Project Executive $125.00 750.0 $93,750.00 <br />PLA/CWA Administrator $115.00 1800.0 $207,000.00 <br />Compliance Officer $115.00 1800.0 $207,000.00 <br />Client Relations and Contract Specialist $100.00 360.0 $36,000.00 <br />Certified Payroll & Validation Specialist $90.00 1200.0 $108,000.00 <br />Admin Support Services $75.00 240.0 $18,000.00 <br />Anticipated Third-Party Administration Total $744,750.00 <br /> <br />Anticipated TPA Monthly Budget Rate Hours Total <br />Labor Relations Specialist $250.00 10.0 $2,500.00 <br />Project Executive $125.00 25.0 $3,125.00 <br />PLA/CWA Administrator $115.00 60.0 $6,900.00 <br />Compliance Officer $115.00 60.0 $6,900.00 <br />Client Relations and Contract Specialist $100.00 12.0 $1,200.00 <br />Certified Payroll & Validation Specialist $90.00 40.0 $3,600.00 <br />Admin Support Services $75.00 8.0 $600.00 <br />Anticipated Monthly Third-Party Administration Total $24,825.00