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COST SUMMARY FOR NEGOTIA TED CONTRACTS <br />GRANTEE• <br />GRANT NUMBER• <br />Indian River County <br />N AME AND ADDRESS: <br />OF CONTRACTOR: <br />Fred Fox Enterprises, Inc. <br />26 Spanish Street <br />P. O. Box 1047 <br />St Augustine, Florida 32085-1047 <br />D ATE OF PROPOSAL: March 6, 2014 <br />TYPE OF SERVICE TO <br />B E FURNISHED• CDBG Grant Administration <br />COST SUMMARY: <br />DIRECT LABOR• Estimated hrs x hrly rate = estimated cost <br />Consultant/Director 600 hrs x ,100. = 8 60, 000.00 <br />Proiect Manager 450 hrs x $ 75. _ $ 33, 750.00 <br />Grants Compliance Manager 500 hrs x $75. _ $ 37,500.00 <br />Grants Compliance Asst/ Review Specialist 250 hrs x $60. _ $ 15,000.00 <br />Environmental Specialist <br />Clerical Support <br />125 hrs x $60. = S 7,500.00 <br />100 hrs x $40. _ $ 4.000.00 <br />DIRECT LABOR TOTAL• $ 157,750.00 <br />INDIRECT COSTS: Fringes, G & A, etc., rate x base = cost <br />Fringes 35% x 157, 750.00 = $ 55,212.50 <br />INDIRECT COST TOTAL: $ 46,812.50 <br />OTHER INDIRECT COST: describe <br />N/A <br />OTHER INDIRECT COST: $ 0. 00 <br />TOTAL ESTIMATED COST: $212,962.50 <br />PROFIT: $ 22, 037.50 <br />TOTAL PRICE: $235,000.00 <br />22 <br />