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Chavan & Associates LLP - Cost ProposalI DOLLAR COST BID PROPOSAL FOR THE ANNUAL INDEPENDENT AUDIT OF THE CITY OF LA QUINTA Submitted March 1,2017 I Chavan & Associates, LLP Certified Public Accountants 1475 Saratoga Ave., Suite 180 San Jose, CA 95129 Phone: (408) 217-8749 Fax: (408) 872-4159 E-maii: sheldon@cnallp.com Contact: Sheldon Chavan, Partner Dollar Cost Bid Proposalfor Auditing Services March 1, 2017Date: Firm:Chavan & Associates, LLP 1475 Saratoga Ave, Suite 180 San Jose, CA 95129 Phone: (408)217-8749 Sheldon Chavan, PartnerContact Person; Price per Year: Audit Services Hours 2017 2018 2019 2020 2021 City Audit/CAFR/Related Reports Single Audit - Federal Assistance GANN SCO Annual Financial Transaction Reports Management Letters Consulting Presentation and Updates Meals, Lodging and Transportation Printing/Copying 362 $ 35,700 $ 35,700 S 35.700 S 35.700 $ 35.700 5.00050 5,000 5,000 5,000 5,000 8 800 800 800 800 800 24 3,500 Included included Included Included Included Included Included Included Included Included Included Included Included Included included 3,500 3,500 3,500 Included Included Included Included Included 3,500 Included Included Included Included Included N/A 40 N/A N/A N/A Totai Al-lrKlus)ve Maximum Pria 484 $ 45,000 $ 4S,I $ 45,000 $ 45,000 $ 45,00032 Certification:I, the undersigned, certify I am duly authorized to represent the above named firm and i am empowered to submit this bid. In addition, I certify I am authorized to contract with the City of La Quinta on behalf of the above named firm. Partner March 1, 2017 Signature Title Date Chavan & Associates, LLP Page 1 Dollar Cost Bid Proposalfor Auditing Services Schedule of Professional Fees Our professional fees are based on actual time devoted to an engagement, at hourly rates related to the experience levels of the individuals performing the work. The following is our standard fee schedule for our audit personnel: FbcalYear Endinc June 30, Quoted Hourty 7019 ■w>n 2021Mdurt 2017 2nt $ 200 104 $ 20,800 $ 20,800 $ 20300 $ 20,800 $ 20300 1,600 11,760 9320 9300 1,600 11,760 9.S20 9,900 1,600 11,760 9,S20 9,900 1,600 11,760 9,520 9,900 200 8 1,600 11,760 9,520 9,900 105 112 85 112 75 132 Enga gement Partner Associate Partner Manager Senior Auditor Professional Staff Administrative Staff 5601656056056056035 54,140 (9,140) Subtotal • Base Audit Professional Discount Meals, Lodging and Transportation Print! ng/Copyif^ 54,140 (9,140) Included Included 54,140 (9.140) Included Included 54,140 (9,140) Included Included Included Included 484 54.140 (9,140) Included Included N/A N/A N/A 4S4 $ 4S300 $ 45,000 S 454>00 $ 45,000 $ 45JBO0Total All Industve Hiaifiii Prke The rate quoted should not be presented as a general percentage of the standard hourly rate or as a gross deduction from the total all-inclusive maximum price. Manner of Payment The City will be invoiced for our services as work progresses on the basis of hours of work completed, but not more often than once per month. Rates for Additional Professional Services In the event that extraordinary circumstances require additional services beyond the agreed upon scope, C&A will provide, in writing and in advance, the reasons for the additional services along with our estimated costs and a statement that no work will be performed prior to City approval. Rates for additional services would be the same as those identified under the quoted hourly rates above. Chavan & Associates, LLP Page 2