191.24% Overhead%
190.79% Overhead% w/o FCCM Category/Title
10% Fee% Direct Rate $124.65 $105.28 $83.13 $67.39 $55.79 $45.86 $45.37 $29.36 Billing Rate $399.28 $337.23 $266.28 $215.86 $178.71 $146.90 $145.33 $94.05 Task 1 4 36 40 42 55 10 10 197 $ 42,367.51
1.1 2 30 30 30 30 10 10 142 $ 31,065.82
1.2 2 6 10 12 25 55 $ 11,301.69
Task 2 2 6 6 10 20 44 $ 9,144.66
2.1 2 6 6 10 20 44 $ 9,144.66
Task 3 2 4 6 15 40 67 $ 12,301.69
3.1 2 4 6 15 40 67 $ 12,301.69
Task 4 30 32 85 80 227 $ 45,579.82
4.1 12 12 30 30 84 $ 17,010.28
4.2 12 12 40 30 94 $ 18,797.34
4.3 6 8 15 20 49 $ 9,772.20
Task 5 2 12 30 30 50 124 $ 25,539.87
5.1 2 12 30 30 50 124 $ 25,539.87
Task 6 6 16 30 60 112 $ 20,458.97
6.1 2 8 15 30 55 $ 9,892.25
6.2 4 8 15 30 57 $ 10,566.72
Task 7 4 31 57 67 85 180 30 454 $ 86,145.21
7.1 4 12 12 15 30 10 83 $ 15,162.65
7.2 2 12 15 15 20 50 10 124 $ 23,936.99
7.3 2 15 30 40 50 100 10 247 $ 47,045.57
Task 8 2 2 15 25 44 $ 7,560.07
8.1 2 2 15 25 44 $ 7,560.07
Task 9 4 16 28 56 112 4 24 244 $ 43,747.25
9.1 2 10 20 40 80 2 16 170 $ 30,191.99
9.2 2 6 8 16 32 2 8 74 $ 13,555.26
18 143 217 67 368 622 14 64 1513
$7,187.00 $48,224.15 $57,783.02 $14,462.82 $65,763.80 $91,370.74 $2,034.60 $6,018.92 $ 292,845.05 $ 26,870.24
$ 1,250.00
$ 400.00
$ 250.00
$ 24,970.24
$ 319,715.29
TOTAL HOURS
Subtotal Labor:
Other Direct Costs
Fed Ex/Courier/Overnight delivery
Strategies and Project Selection
KTUA (Sub)
Strategy and Project Selection
Targeted Safety Investigation
Focus Areas and Strategies
Policy and Process Changes
Policy and Process Recommendations
Climate Change, Sustainability, and Economic
Competitiveness
Equity Considerations
Racial Equity and Environmental Justice
Stakeholder Outreach
Public Safety Workshop
Public Outreach and Education
Engagement and Collaboration
Safety Analysis
Analysis of Crash Data
Planning Structure
Project Initiation
Leadership Committee and Goal Setting
Project Management, Meetings, and Coordination
Vision and Goal Development
Professional II Professional ISr.
Professional III
Sr.
Professional II
Sr.
Professional I
City of Rialto
Development of the Safe Streets for All Action Plan, RFP 24-008 Kimley-Horn and Associates, Inc.
TOTAL HOURS TOTAL COST
Analyst Sr. Project
Support
Project
Support
Progress and Transparency
Progress and Transparency
Development of Final Safety Action Plan
Draft Safety Action Plan
Final Safety Action Plan
TOTAL COST:
Travel/Mileage
Outside Printing