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DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 <br />Alternate Pricing Structure <br />In the second scenario, all costs are also spread across man-hours worked, with the exception of vehicle <br />leases, insurance, M&O, and fuel. Those costs are shown as a fixed monthly fee. This allows for a lower <br />man-hour rate but also allows for LAZ to fully cover our costs associated with vehicles. <br />EXHIBITIll PROPOSAL LINE ITEM PRICING - MAN HOUR& FIXED FEE <br />LINE DESCRIPTION Quantity. UNIT UNIT UNIT EXTENDEDTOTAL <br />QUANTITY PRICE PRICE <br />1 Supervisor- Parking Enforcement 1 Hourly 2,080 $68.50 $142,480.00 <br />2 Checker- Parking Enforcement TBD Hourly 18,408 $48.95 $901,071.60 <br />3 Fixed Monthly Vehicle N/A Monthly 12 $9,157.00 $109,884.02 <br />Total Extended Cost (Add Lines 1 and 2): $1,153,435.62 <br />Extended Cost- Written <br />Lines land 21 <br />TOTAL EXTENDED COSTYEAR I <br />$1,153,435.62 <br />TOTAL EXTENDED COSTYEAR 2 <br />$1,153,435.62 <br />TOTAL EMENDED COST BASE CONTRACT (2 Years) <br />$2,306,871.25 <br />Key Components <br />Both scenarios include costs for: <br />® 1 FT Project Manager (Supervisor) <br />® 5 FT Street Sweeping PA's <br />• 2 FT Meter / Rover PA's <br />is 1 FT RPP / GE (Graveyard) <br />® 1 FT Lead PA <br />® 1 PT Meter PA <br />o Benefits and Taxes for all employees <br />e GKL and Worker's Compensation <br />o Administrative Costs <br />• 5 Enforcement Vehicles <br />• 1 Supervisor Truck <br />Vehicle Insurance, M&O, and Fuel <br />Office Rent, Parking and Utilities <br />• Uniforms <br />• Cell Phones <br />• Office Supplies <br />ACCREDITED Patldng Control Enforcement Services <br />oRRKIINoN 1�, C1TY OF SANTA ANA, CA I RFP NO 23 036 'MARCH 28, 20V23 Attachments- 26 <br />