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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 />|37
<br />As
<br />Per Adjusted
<br />Records Adjustments For FAR Reference
<br />Direct Labor $ 697,916 5,888 $ 692,028 OT Premium
<br />Fringe Benefits
<br />Paid Leave 81,568 81,568
<br />Payroll Taxes 91,492 91,492
<br />Pension Expense 36,102 36,102
<br />Group Insurance 91,077 5,643 85,434 31.201-4; Allocability
<br />Life & Disability Insurance 23,519 8,974 14,544 31.205-19; Key Man Life Insurance
<br />Workers Compensation 6,606 6,606
<br />Other Fringe Benefits 11,322 11,322
<br />Total Fringe Benefits 341,685 327,068
<br />General Overhead
<br />Indirect Labor 577,386 63,300 514,086 31.205-6; Compensation
<br />31.205-6; Personal Use of Auto
<br />31.205-1; Advertising
<br />Automobile Expense 25,057 25,057
<br />Bank Charges 5,574 3,524 2,050 31.205-20; Interest
<br />Computer Expense 150,014 150,014
<br />Consulting 9,983 1,323 8,660 31.205-13; Gifts
<br />Contributions 16,122 16,122 0 31.205-8; Contributions
<br />Depreciation 61,019 40,121 20,898 31.205-11; Depreciation
<br />Dues & Subscriptions 27,889 8,644 19,245 31.205-22; Lobbying
<br />31.205-8; Contributions
<br />31.205-14; Social Activities
<br />Education & Training 16,919 16,919
<br />Insurance 66,546 1,371 65,175 31.205-20; Interest
<br />Interest 10,068 10,068 0 31.205-20; Interest
<br />Miscellaneous 34,421 15,649 18,772 31.205-13; Gifts
<br />Outside Services 4,240 4,240
<br />Postage & Delivery 3,370 3,370
<br />Printing & Reproduction 318 29 289 31.202; Direct
<br />Professional Fees 40,663 40,663
<br />Recruitment & Relocation 5,638 5,638
<br />Rent 191,953 97,703 94,250 31.205-36; Rent
<br />Repairs & Maintenance 19,068 19,068
<br />Seminars & Meetings 8,730 65 8,665 31.205-14; Entertainment
<br />Supplies 28,956 1,773 27,183 31.205-13; Gifts
<br />Taxes & License 21,259 21,259
<br />Telephone 65,385 65,385
<br />Temp Personnel 913 913
<br />Travel 45,529 13,261 32,268 31.205-14; Entertainment
<br />31.201-4; Allocability
<br />31.205-46; Travel
<br />Utilities 14,724 14,724
<br />Total Overhead 1,451,744 1,178,791
<br />Total Fringe & Overhead $ 1,793,429 $ 1,505,859
<br />Fringe Benefit Rate 47.26%
<br />General Overhead Rate 170.34%
<br />Overhead Rate 217.60%
<br />Facilities Cost of Capital 0.03%
<br />Finley Engineering Group
<br />Statement of Direct Labor, Fringe Benefits & General Overhead
<br /> For the Year Ended December 31, 2016
<br />See independent auditor's report and notes to financial statement.
<br />QUALIFICATION INFORMATION & ASSIGNED PERSONNEL E
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