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2021 <br />G. COST/BUDGET PROPOSAL <br />(a <br />CITY OF SANTA ANA <br />ATTACHMENT G <br />Cost Proposal/Budget Proposal Template <br />Solutluns <br />-._. <br />$ <br />25.34 <br />$ <br />10,440.08 <br />95 hours per week x 52 <br />Security Guard Hourly Rate <br />weeks divided by 12 <br />Holiday Overtime Rate (only for <br />$ <br />12.67 <br />$ <br />354.76 <br />See *rote below <br />approved holidays) <br />$ <br />019 <br />$ <br />78,28 <br />2 cellphones <br />Communication (cell phone) <br />Transportation: cart, golf cart. <br />$ <br />u20 <br />$ <br />82.40 <br />2 txcycles <br />bicycle <br />- <br />$ <br />- <br />$ <br />- <br />Included <br />Reporting Cost <br />- <br />5 <br />5- <br />Otherexpense <br />- <br />- <br />S- <br />S- <br />Otherexpense <br />- <br />- <br />Discounts (duration of <br />$ <br />- <br />$ <br />- <br />discount) <br />- <br />- <br />$ 10,95552 <br />Total $ 38,40 - - <br />`8 holidays at 14 hours of coverage per holiday only including the premium paid to the officer. The total hourly rate is $38.01 <br />If it is determined a car is needed it will be billed at $3.00 per hour or $1,236.00 per month <br />Day(s) of the Week <br />Time <br />Daily Hours <br />Mon -Wed <br />9:00cm-10:00pm <br />39 <br />Thursday <br />9:00am-12:00pm <br />15 <br />Friday <br />9:00am-12:00am <br />15 <br />Saturday <br />10:00am-12:00am <br />14 <br />Sunday <br />10:00am-10:00pm <br />12 <br />Total Weekly Hours <br />95 <br />Note: Security Guard Schedule subject to change with 24 hour notice to selected <br />company. <br />RFP No. 21-099 Downtown Unarmed Security Guard Services Page 34 of39 <br />PROPOSAL Page 17 <br />