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DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 Alternate Pricing Structure In the second scenario, all costs are also spread across man-hours worked, with the exception of vehicle leases, insurance, M&O, and fuel. Those costs are shown as a fixed monthly fee. This allows for a lower man-hour rate but also allows for LAZ to fully cover our costs associated with vehicles. EXHIBIT III PROPOSAL LINE ITEM PRICING - MAN HOUR & FIXED FEE LINE DESCRIPTION Quantity UNIT UNIT QUANTITY UNIT PRICE EXTENDEDTOTAL PRICE 1 Supervisor- Parking Enforcement 1 Hourly 2,080 $68.50 $142,480.00 2 Checker- Parking Enforcement TBD Hourly 18,408 $48.95 $901,071.60 3 Fixed Monthly Vehicle N/A Monthly 12 $9,157.00 $109,884.02 Total Extended Cost (Add Lines 1 and 2): $1,153,435.62 Total Extended Cost- Written (Add Lines 1 and 2) Additional Hourly Cost per Checker for Potential Displaced City Employee During Year One (if Necessary): 1 Hourly $48.95 4 On -Call - Parking Enforcement 1 Hourly Flat Rate $48.95 TOTAL EXTENDED COST YEAR 1 $1,153,435.62 TOTAL EXTENDED COST YEAR 2 $1,153,435.62 TOTAL EXTENDED COST BASE CONTRACT (2 Years) $2,306,871.25 Key Components Both scenarios include costs for: • 1 FT Project Manager (Supervisor) • 5 FT Street Sweeping PA's • 2 FT Meter / Rover PA's • 1 FT RPP / GE (Graveyard) • 1 FT Lead PA • 1 PT Meter PA • Benefits and Taxes for all employees • GKL and Worker's Compensation • Administrative Costs • 5 Enforcement Vehicles • 1 Supervisor Truck • Vehicle Insurance, M&O, and Fuel • Office Rent, Parking and Utilities • Uniforms • Cell Phones • Office Supplies ryACCRKI _ Parking Control Enfor � � �� a PARKIN I I� CITY OF SANTA AV CAYFP NO.23-036 1 MARCH 28, 2074a"c 20, Pv ORGANIZATIONe swsaumwrssnmcw