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RFQ No. 19-11-01 Professional Engineering and Architectural Services for Pedestrian Bridge with Park Elements Across A1A at 174th St. - CCNA.
<br />City of Sunny Isles Beach
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<br />As
<br />Per Adjusted
<br />Records Adjustments For FAR Reference
<br />Direct Labor $ 794,176 $ 794,176
<br />Fringe Benefits
<br />Paid Leave 107,220 107,220
<br />Payroll Taxes 92,963 1,338 91,625 31.205-1; Advertising
<br />Pension Expense 39,968 39,968
<br />Group Insurance 84,263 84,263
<br />Life & Disability Insurance 23,522 8,977 14,544 31.205-19; Key Man Life Insurance
<br />Workers Compensation 4,662 4,662
<br />Other Fringe Benefits 9,250 9,250
<br />Total Fringe Benefits 361,847 351,532
<br />General Overhead
<br />Indirect Labor 403,853 31,853 372,000 31.205-6; Personal Use of Auto
<br />31.205-1; Advertising
<br />Advertising 5,413 5,413 0 31.205-1; Advertising
<br />Automobile Expense 36,638 5,391 31,247 31.201-4; Allocability
<br />31.205-15; Penalties
<br />Bank Charges 4,557 4,557
<br />Computer Expense 181,744 64 181,680 31.201-4; Allocability
<br />Consulting 30,960 85 30,875 31.205-1; Advertising
<br />Contributions 24,754 24,754 0 31.205-8; Contributions
<br />Depreciation 9,730 9,730
<br />Dues & Subscriptions 28,913 9,290 19,623 31.205-22; Lobbying
<br />31.205-14; Entertainment
<br />31.205-1; Advertising
<br />31.201-4; Allocability
<br />Education & Training 1,360 1,360
<br />Insurance 65,559 65,559
<br />Interest 12,647 12,647 0 31.205-20; Interest
<br />Miscellaneous 28,889 20,004 8,885 31.205-13; Gifts
<br />31.205-46; Travel
<br />Outside Services 6,497 6,497
<br />Postage & Delivery 2,540 2,540
<br />Professional Fees 65,397 17,058 48,339 31.205-3; Bad debts
<br />Recruitment & Relocation 14,437 14,437
<br />Rent 190,657 109,013 81,644 31.205-36; Rent
<br />Repairs & Maintenance 17,792 17,792
<br />Seminars & Meetings 5,875 800 5,075 31.201-4; Allocability
<br />Supplies 21,194 21,194
<br />Taxes & License 27,491 93 27,398 31.205-20; Interest
<br />31.205-1; Advertising
<br />Telephone 68,331 68,331
<br />Temp Personnel 1,525 1,525
<br />Travel 38,346 7,090 31,256 31.205-14; Entertainment
<br />31.205-46; Travel
<br />Utilities 19,887 19,887
<br />Total Overhead 1,314,986 1,071,430
<br />Total Fringe & Overhead $ 1,676,833 $ 1,422,961
<br />Fringe Benefit Rate 44.264%
<br />General Overhead Rate 134.911%
<br />Overhead Rate 179.175%
<br />Facilities Cost of Capital 0.608%
<br />Finley Engineering Group
<br />Statement of Direct Labor, Fringe Benefits & General Overhead
<br /> For the Year Ended December 31, 2018
<br />See independent auditor's report and notes to financial statement.
<br />QUALIFICATION INFORMATION & ASSIGNED PERSONNEL E
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