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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
<br />|29
<br />As
<br />Per Adjusted
<br />Records Adjustments For FAR Reference
<br />Direct Labor $ 722,025 1,016 $ 721,009 OT Premium
<br />Fringe Benefits
<br />Paid Leave 111,371 111,371
<br />Payroll Taxes 88,853 88,853
<br />Pension Expense 39,517 39,517
<br />Group Insurance 85,463 85,463
<br />Life & Disability Insurance 23,519 8,974 14,544 31.205-19; Key Man Life Insurance
<br />Workers Compensation 5,698 5,698
<br />Other Fringe Benefits 11,882 11,882
<br />Total Fringe Benefits 366,303 357,328
<br />General Overhead
<br />Indirect Labor 498,027 20,156 477,871 31.205-6; Personal Use of Auto
<br />31.205-1; Advertising
<br />Automobile Expense 24,666 24,666
<br />Bank Charges 5,121 2,479 2,642 31.205-20; Interest
<br />Computer Expense 146,801 146,801
<br />Consulting 9,680 3,826 5,854 31.205-1; Advertising
<br />31.205-27; Organization costs
<br />Contributions 27,100 27,100 0 31.205-8; Contributions
<br />Depreciation 5,288 5,288
<br />Dues & Subscriptions 30,301 9,235 21,066 31.205-22; Lobbying
<br />31.205-14; Entertainment
<br />31.205-1; Advertising
<br />Education & Training 19,002 3,993 15,009 31.205-27; Organization costs
<br />31.201-4; Allocability
<br />Insurance 75,125 2,125 73,000 31.201-4; Allocability
<br />Interest 21,828 21,828 0 31.205-20; Interest
<br />Miscellaneous 37,053 11,962 25,091 31.205-13; Gifts
<br />Outside Services 8,228 8,228
<br />Postage & Delivery 2,328 2,328
<br />Printing & Reproduction 57 57
<br />Professional Fees 32,219 4,750 27,469 31.201-4; Allocability
<br />31.205-27; Organization costs
<br />Recruitment & Relocation 59,915 59,915
<br />Rent 192,604 108,206 84,398 31.205-36; Rent
<br />Repairs & Maintenance 22,128 22,128
<br />Seminars & Meetings 3,936 3,936
<br />Supplies 18,115 18,115
<br />Taxes & License 38,078 6,435 31,643 31.205-15; Penalties
<br />31.201-4; Allocability
<br />Telephone 55,331 55,331
<br />Temp Personnel 1,375 1,375
<br />Travel 62,182 13,555 48,627 31.205-14; Entertainment
<br />31.205-1; Advertising
<br />31.201-4; Allocability
<br />31.205-46; Travel
<br />Utilities 15,603 15,603
<br />Total Overhead 1,412,089 1,176,440
<br />Total Fringe & Overhead $ 1,778,392 $ 1,533,768
<br />Fringe Benefit Rate 49.56%
<br />General Overhead Rate 163.17%
<br />Overhead Rate 212.73%
<br />Facilities Cost of Capital 0.04%
<br />Finley Engineering Group
<br />Statement of Direct Labor, Fringe Benefits & General Overhead
<br /> For the Year Ended December 31, 2017
<br />See independent auditor's report and notes to financial statement.
<br />QUALIFICATION INFORMATION & ASSIGNED PERSONNEL E
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