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EXHIBIT B - SENSEMAKER, LLC'S PRICING PROPOSAL <br />ASA UASI GRANT MANAGEMENT SERVICES <br />2. Exhibit C — Proposer's Certification and Proposal Item Pricing <br />EXHIBIT C <br />PROPOSERS CERTIFICATION AND PROPOSAL ITEM PRICING <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for <br />Proposals. I have examined the Scope of Services (Exhibit A) and am familiar with the scope of work locations. <br />I am familiar with all the existing conditions and limitation that may impact work requests. I understand and <br />agree that I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior <br />to the submission of my proposal. <br />Proposal Item Price - Pricing shall be based on the scope of services described in Exhibit A. Cost proposal <br />shall Include all costs grant project/fiscal coordinator position. Pay rate is the proposed hourly rate for the <br />actual Project/Fiscal Coordinator. Bill rate is the total hourly rate charged by the contractor. <br />PAYr7MO <br />TOTAL <br />ESTIMATED <br />LINE <br />DESCRIPTION <br />HOURS <br />RATE <br />EXTENDED TOTAL PRICE <br />HOURS <br />COSTS <br />Grant Projed & Fiscal <br />1 <br />Coordinator Months 1-12(1- <br />2.080 <br />50.97159.036.80 <br />$7,DDD <br />$166.036.80 <br />Year) <br />Grant Project & Fiscal <br />2 <br />Coordinator Months l3-24(2nd <br />2.080 <br />53.00165,360.00 <br />$7,000 <br />$172,360.00 <br />Year) <br />Grant Projed & Fiscal3 <br />CoodInator Months 2636(T" <br />2.080 <br />55.13172,018.00 <br />$7.000 <br />$179,016of) <br />Veen <br />Grant Projed & Fiscal <br />4 <br />Coordinator Months 37-48(4" <br />2,0110 <br />57.34 <br />86.01 <br />178.900.80 <br />$7.0M <br />$185,900.80 <br />Year) <br />Granl Projed & Ftscal <br />5 <br />Coordinator Months 4%60(5" <br />2,080 <br />59.63 <br />89A5 <br />166,056.00 <br />$7000 <br />$193,056.00 <br />Year) <br />TOTAL EXTENDED COST (ADD LINES 1, 2, 3, 4, and 5): <br />$896,369 60 <br />*Travel costs shall include all expenses incurred such as mileage, parking, lodging, meals, and incidental fees, <br />etc. Any travel expenses incurred must be billed per Orange County PerDiem Rates and itemized on invoice(s). <br />SenseMakers LLC Phone: 657-223-8532, Fax: N/A <br />LEGAL NAME OF COMPANY PHONE AND FAX NUMBERS <br />2401 E. Kate Ila Avenue, Suite 610, Anaheim CA 92806 <br />James E. Bailey President and CEO <br />PRINTED NAME OF AUTHORIZED AGENT TITLE <br />!Jn„emhnrG 7r17'J m/i�ennenmaLn�ellr rnm <br />AGENT DATE E-MAILADDRESS <br />46-3319261 N/A <br />FEDERAL ID NUMBER (IF APPLICABLE) CONTRACTOR LICENSE NUMBER (IF APPLICABLE) <br />THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. <br />PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br />RFP 22-130 ASA UASI Grant Management Services <br />Page 22 <br />Sens 17 Request for Proposal: <br />RFP NO. 22-130 <br />Council 21 — 26 4/4/2023 <br />