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EXHIBIT - SENSEMAKER, LLC'S PRICING PRI.. OSAL <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 understandand <br />agree that I am responsible for reporting any errors, omissions or discrepancies to the City for ciarificatlon 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 projecggscal 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 />LINE <br />DESCRIPTION <br />HOURS <br />PAY <br />RATE <br />BILL <br />RATE SIR) <br />TOTAL <br />ESTIMATED <br />TRAVEL <br />EXTENDED TOTAL PRICE <br />a(Bea <br />COSTS <br />Grant Project & Fiscal <br />1 <br />Coordinator Months 1.12(V <br />21080 <br />60.97 <br />76.46 <br />150,036.80 <br />$7.000 <br />$166,036so <br />Your) <br />Grant Project & Fiscal <br />2 <br />Coordlnalor Months 13-24(2b <br />2,080 <br />53.00 <br />79,50 <br />165,360.00 <br />$7.000 <br />$172.360.00 <br />Year) <br />Great Project & Fiscal <br />3 <br />Coordlnalor Martha 26-36(310 <br />2,080 <br />55.13 <br />112.70 <br />172,015.00 <br />$7,000 <br />$179,016.00 <br />Year) <br />Grant Project & Fiscal <br />4 <br />Coordlnalor Months 37-48 (4'" <br />2,080 <br />57s4 <br />86.01 <br />178,900.80 <br />F$7,000 <br />$185,900.80 <br />Year) <br />Own Project & Fiscal <br />6 <br />Coordinator Menthe 4"0(6'^ <br />2,000 <br />59.63 <br />09.46 <br />166,056.00 <br />$7.000 <br />$193,056.00 <br />Year) <br />TOTAL EXTENDED COST (ADD LINES 1, 2, 3, 4, and 6): <br />$896,369.60 <br />^Traven costs snail incivae air expenses incurred sucn as mileage, parking, lodging, meals, and Incidental fees, <br />etc. Any travel expenses fturred must be billed per Orange County PerDlem Rates and itemized on Invoice(s), <br />SenseMakers LLC Phone: 657-223-8632, Fax: N/A <br />LEGAL NAME OF COMPANY PHONE AND FAX NUMBERS <br />2401 E. Katelia Avenue, Suite 610, Anaheim CA 92806 <br />BUSINESS ADDRESS <br />46-3319261 N/A <br />FEDERAL ID NUMBER (IF APPLICABLE) CONTRACTOR LICENSE NUMBER (IF APPLICABLE) <br />RFP 22-130 ASA UASI Grant Management Services <br />Page 22 <br />SenseMakers 17 Request for Proposal: <br />RFP NO. 22-130 <br />