FCS3

APPENDIX A: COST PROPOSAL This appendix contains DKE Enterprises (DBA DK Enterprises) detailed cost proposal for completing the FCS Project. First, we provide a summary and some background information. Following this, we provide Attachments A, A1, A2, A3, A4, A5 and D, as required by the RFP.

Summary and Background Information

Table A-1: Summary of DK Enterprises, Inc. Consulting Proposal Costs

Personnel Role or Test

Estimated Hours

Rate from Cost Sheets From Attachments B1-B3

Totals

Project Management Rate (individual that is responsible for the overall performance of all tasks/activities under the Contract) Manufacturer Technical Assistance Management Rate (individual that is directly responsible/accountable for preparing and ensuring appropriate execution of manufacturer activity plans) Project Coordinator Rate (individual responsible for specific projects within the Contract) Administrative Support Rate (individual[s] responsible for clerical/administrative/ Project Accounting support) Testing Personnel (individual[s] responsible for performing tests other than when performing a Crumb Rubber Particle Size and Particle Size Distribution Test. Manufacturing Specialist (individual[s] responsible for providing expert advice in the fields of manufacturing, quality assurance, or specialized product testing) Crumb Rubber Particle Size and Particle Size Distribution Test , per ASTM D5644/D5603 Total, Tasks 3-4 (Sum of above rows) Total, Tasks 1,2 and 5 (from Attachment B)

670.00 hours

$180.00

$120,600.00

981.00 hours

$198.00

$194,238.00

314.50 hours

$110.00

$34,595.00

620.50 hours

$82.50

$51,191.25

1272.00 hours

$198.00

$251,856.00

240.00 hours

$198.00

$47,520.00

227.25 Tests

$220.00

$49,995.00

$749,995.25

$249,922.75

GRAND TOTAL $999,918.00 On the subsequent pages, we present the following cost proposal attachments as required in the RFP:

Appendix A