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Local Assistance Procedures Manual EXHIBIT 10-H2 <br />Cost Proposal <br />COST PROPOSAL 2 <br />SPECIFIC RATE OF COMPENSATION (USE FOR ON-CALL OR AS-NEEDED CONTRACTS) <br />(CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) <br />Consultant Consor North America, Inc. <br />Project No.Contract No.TBD Date 4/28/2026 <br />Quantity Unit Unit Cost Total <br />-$ Included in Rate <br />-$ Actual <br />-$ Actual <br />-$ Actual <br />-$ Actual <br />Actual <br />-$ Included in Rate <br />Subconsultant 1: <br />Subconsultant 2: <br />Subconsultant 3: <br />Subconsultant 4: <br />Subconsultant 5: <br />Note: Add additional pages if necessary. <br />NOTES: <br />TBD <br />SCHEDULE OF OTHER DIRECT COST ITEMS (Add additional pages as necessary) <br />1. List other direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentation. <br />2. Proposed ODC items should be consistently billed regardless of client and contract type. <br />3. Items when incurred for the same purpose, in like circumstance, should not be included in any indirect cost pool or in the overhead rate. <br />Equipment Rental and Supplies <br />Permit Fees <br />Plan Sheets <br />Test <br />5. Items listed above that would be considered "tools of the trade" are not reimbursable as other direct cost. <br />6. Travel related costs should be pre-approved by the contracting agency and shall not exceed current State Department of Personnel Administration rules. <br />Vehicle <br />DESCRIPTION OF ITEMS <br />Mileage Costs <br />4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). <br />City requested specialty items (reimbursable items (drawings, equipment, <br />postage, etc.)) <br />9.The cost proposal format shall not be amended. All costs must comply with the Federal cost principles. <br />13.Subconsultants must provide their own cost proposals. <br />7.If mileage is claimed, the rate should be properly supported by the consultant's calculation of their actual costs for company vehicles. In addition, the miles claimed should <br />besupported by mileage logs. <br />8.If a consultant proposes rental costs for a vehicle, the company must demonstrate that this is its standard procedure for all of their contracts and that they do not own any vehicles that <br />could be used for the same purpose. <br />12. Subconsultant mark-up is 3%. <br />10. Rates based on San Francisco Bay Area (San Francisco-Oakland-Hayward) Consumer Price Index (CPI-U). <br />11. Minimum Charges <br /> •Overtime: Typically applies after 8 hrs/day or 40 hrs/week at 1.5× base rate <br /> •Double time: Applies after 12 hrs/day or work on Sundays at 2× base rate <br /> •Night shift: Defined by DIR determination; often includes premium pay and earlier OT thresholds at 1.125x base rate <br /> •Weekends/holidays: Frequently paid at premium rates (1.5×–2×) depending on classification <br />Prime Consultant Subconsultant <br />Docusign Envelope ID: B93FD0DA-71E7-84AA-82DB-7BEFE9025956