Cost Proposal:
Tasks
Staff
Days Rate Cost
Staff
Days Rate Cost
Staff
Days Rate Cost
WRDA Administration & Management
Administrative Reporting 4 $1,821 $7,283 4 $1,894 $7,575 4 $1,969 $7,878 Financial Admin Support 1 $1,821 $1,821 1 $1,894 $1,894 1 $1,969 $1,969 Support work of GS-14/15 0.5 $2,142 $1,071 0.5 $2,227 $1,114 0.5 $2,317 $1,158 408 Coordination & General Outreach
Participation at public meetings/workshops/panels 0.5 $1,821 $910 0.5 $1,894 $947 0.5 $1,969 $985 Federal, State, and Regional Agency Coordination 0.5 $1,821 $910 0.5 $1,894 $947 0.5 $1,969 $985 408 Applicability Determinations and Coordination 2 $1,821 $3,642 2 $1,894 $3,787 2 $1,969 $3,939 In-house Technical Services (Eng/Env/Counsel) 2 $1,821 $3,642 2 $1,894 $3,787 2 $1,969 $3,939 Support work of GS-14/15 0.5 $2,142 $1,071 0.5 $2,227 $1,114 0.5 $2,317 $1,158 Project Review
Research, checking model and reports 3 $1,821 $5,462 3 $1,894 $5,681 1 $1,969 $1,969 Coordination Meetings, Upward Reporting 3 $1,821 $5,462 3 $1,894 $5,681 1 $1,969 $1,969 Pre-Application Meetings & Document Reviews 3 $1,821 $5,462 3 $1,894 $5,681 1 $1,969 $1,969 Inquiry & Scope Determinations 3 $1,821 $5,462 3 $1,894 $5,681 1 $1,969 $1,969 Permission Reviews & Coordination 9.75 $1,821 $17,753 9.75 $1,894 $18,463 3.25 $1,969 $6,401 Coordination & Meetings w/Requester 3 $1,821 $5,462 3 $1,894 $5,681 1 $1,969 $1,969 In-house Technical Services (Civil, H&H, Geo, Ops, RE, etc.) 42 $1,821 $76,475 42 $1,894 $79,533 14 $1,969 $27,572 In-house Technical Services (Env, Counsel, Archeo, etc.) 19.5 $1,821 $35,506 19.5 $1,894 $36,926 6.5 $1,969 $12,801 Construction Oversight Inspections 9 $1,821 $16,387 9 $1,894 $17,043 3 $1,969 $5,908 Support work of GS-14/15 3 $2,142 $6,425 3 $2,227 $6,682 1 $2,317 $2,317 Subtotal Personnel Costs 109.25 $200,208 109.25 $208,217 43.75 $86,856 Direct Costs:
Travel and Transportation trips @ $250/trip $1,000 $1,000 $1,000 Subtotal Direct Costs $1,000 $1,000 $1,000
Total: 109.25 $201,208 109.25 $209,217 43.75 $87,856
Rate Calculations
(all costs above for GS 13/14 unless otherwise noted)
GS-11/12 GS-13/14 GS-14/15 GS-11/12 GS-13/14 GS-14/15 GS-11/12 GS-13/14 GS-14/15 Basic Hourly Rate $54.91 $77.16 $90.76 $57.11 $80.25 $94.39 $59.39 $83.46 $98.17 Daily Rate (hourly rate x 8 hours) $439.28 $617.28 $726.08 $456.85 $641.97 $755.12 $475.13 $667.65 $785.33 Effective Daily Rate (w/ benefits @ 71%) $751.17 $1,055.55 $1,241.60 $781.22 $1,097.77 $1,291.26 $812.46 $1,141.68 $1,342.91 Overhead (G&A burden 21.5% + OH burden 51% = 72.5% total) $544.60 $765.27 $900.16 $566.38 $795.88 $936.16 $589.04 $827.72 $973.61 Total Daily Rate (Effective Daily Rate + OH) $1,295.77 $1,820.82 $2,141.75 $1,347.60 $1,893.65 $2,227.42 $1,401.50 $1,969.40 $2,316.52 City of Chino - U.S. Army Corps of Engineers, Section 408 Technical Assistance and Environmental Coordination Agreement for Section 214 of WRDA Activities August 1, 2024
Los Angeles District
Personnel Costs
Federal Fiscal Year 2025
Based on 2024 Locality Pay Tables includes estimated 4% COLA Federal Fiscal Year 2025
(Oct 1, 2024 - Sept 30, 2025)
Federal Fiscal Year 2027
includes estimated 4% COLA
(Oct 1, 2025 - Sept 30, 2026)
Federal Fiscal Year 2026
Federal Fiscal Year 2026 Federal Fiscal Year 2027
(Oct 1, 2026 - Sept 30, 2027)
Cost Proposal:
Tasks
Staff
Days Rate Cost
Staff
Days Rate Cost
Staff
Days Rate Cost
WRDA Administration & Management
Administrative Reporting 4 $2,048 $8,193 4 $2,130 $8,520 4 $2,215 $8,861 Financial Admin Support 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 Support work of GS-14/15 0.5 $2,409 $1,205 0.5 $2,506 $1,253 0.5 $2,606 $1,303 408 Coordination & General Outreach
Participation at public meetings/workshops/panels 0.5 $2,048 $1,024 0.5 $2,130 $1,065 0.5 $2,215 $1,108 Federal, State, and Regional Agency Coordination 0.5 $2,048 $1,024 0.5 $2,130 $1,065 0.5 $2,215 $1,108 408 Applicability Determinations and Coordination 2 $2,048 $4,096 2 $2,130 $4,260 2 $2,215 $4,431 In-house Technical Services (Eng/Env/Counsel) 2 $2,048 $4,096 2 $2,130 $4,260 2 $2,215 $4,431 Support work of GS-14/15 0.5 $2,409 $1,205 0.5 $2,506 $1,253 0.5 $2,606 $1,303 Project Review
Research, checking model and reports 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 Coordination Meetings, Upward Reporting 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 Pre-Application Meetings & Document Reviews 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 Inquiry & Scope Determinations 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 Permission Reviews & Coordination 3.25 $2,048 $6,657 3.25 $2,130 $6,923 3.25 $2,215 $7,200 Coordination & Meetings w/Requester 1 $2,048 $2,048 1 $2,130 $2,130 1 $2,215 $2,215 In-house Technical Services (Civil, H&H, Geo, Ops, RE, etc.) 14 $2,048 $28,674 14 $2,130 $29,821 14 $2,215 $31,014 In-house Technical Services (Env, Counsel, Archeo, etc.) 6.5 $2,048 $13,313 6.5 $2,130 $13,846 6.5 $2,215 $14,400 Construction Oversight Inspections 3 $2,048 $6,145 3 $2,130 $6,390 3 $2,215 $6,646 Support work of GS-14/15 1 $2,409 $2,409 1 $2,506 $2,506 1 $2,606 $2,606 Subtotal Personnel Costs 43.75 $90,330 43.75 $93,943 43.75 $97,701 Direct Costs:
Travel and Transportation trips @ $250/trip $1,000 $1,000 $1,000 Subtotal Direct Costs $1,000 $1,000 $1,000
Total: 43.75 $91,330 43.75 $94,943 43.75 $98,701
Rate Calculations
(all costs above for GS 11/12 unless otherwise noted)
GS-11/12 GS-13/14 GS-14/15 GS-11/12 GS-13/14 GS-14/15 GS-11/12 GS-13/14 GS-14/15 Basic Hourly Rate $61.77 $86.79 $102.09 $64.24 $90.27 $106.18 $66.81 $93.88 $110.42 Daily Rate (hourly rate x 8 hours) $494.13 $694.36 $816.74 $513.90 $722.13 $849.41 $534.45 $751.02 $883.39 Effective Daily Rate (w/ benefits @ 54%) $844.96 $1,187.35 $1,396.63 $878.76 $1,234.84 $1,452.49 $913.91 $1,284.24 $1,510.59 Overhead (Department 34% + District 39% = 73% total) $612.60 $860.83 $1,012.55 $637.10 $895.26 $1,053.06 $662.59 $931.07 $1,095.18 Total Daily Rate (Effective Daily Rate + OH) $1,457.56 $2,048.18 $2,409.18 $1,515.86 $2,130.10 $2,505.55 $1,576.50 $2,215.31 $2,605.77 Total: $783,254
Federal Fiscal Year 2030
(Oct 1, 2029 - Sept 30, 2030)
Federal Fiscal Year 2030
includes estimated 4% COLA
Federal Fiscal Year 2028
(Oct 1, 2027 - Sept 30, 2028)
Federal Fiscal Year 2028
includes estimated 4% COLA
Federal Fiscal Year 2029
(Oct 1, 2028 - Sept 30, 2029)
Federal Fiscal Year 2029
includes estimated 4% COLA