ADDENDUM 2 - EXHIBIT I
<br />ATTACHMENT A-2
<br />REVISED PROPOSAL PRICING
<br />DISTRICT
<br />PARKS (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS TRIP CHARGE DUMPING ETC.
<br />Acreage•
<br />Monthly Rate
<br />Yearly Rate
<br />T
<br />FuIIme
<br />Equivalents
<br />Cesar Chavez /Campesino
<br />7
<br />$ 10,500.00
<br />$ 126,000.00
<br />10
<br />Edna
<br />2
<br />5 6,750.00
<br />$ 81,000.00
<br />10
<br />El Salvador
<br />9
<br />$ 13,600.00
<br />$ 163,200.00
<br />10
<br />King St. Park•
<br />TBD
<br />$ 1,900.00
<br />$ 22,800.00
<br />Memory Lane
<br />0.6
<br />$ 1,850.00
<br />$ 22,200.00
<br />10
<br />Riverview
<br />8
<br />$ 10,800.00
<br />$ 129,600.00
<br />10
<br />Rosita
<br />8
<br />$ 12,000.Do
<br />$ 144,000.00
<br />10
<br />Other (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />E UIPMENT MATERIALS TRIP CHARGE DUMPING ETC.
<br />Acreage•
<br />17'" St. 8, Santa Ana River Triangle
<br />0.69
<br />$ 1,450.00
<br />$ 17,400.00
<br />10
<br />Fairview Triangle
<br />0.73
<br />$ 1,450.00
<br />$ 17,400.00
<br />10
<br />Annual Total
<br />1 $ 60,300.001
<br />$ 723,600.00
<br />I30
<br />-Future Park
<br />DISTRICT 1: SANTA ANA LIBRARY
<br />Centers/Facilities (MUST BE FULLY LOADED AND INCLUDE
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />ETC.
<br />Acreage"
<br />Monthly Pate
<br />Yearly Rate
<br />Full Time
<br />Equivalents
<br />New Hope Libray
<br />0.56
<br />$ 11950.00
<br />$ 23,400.02
<br />3
<br />Annual Total
<br />$ 1,950.00
<br />$ 23,400.00
<br />3
<br />DISTRICT 2
<br />PARKS (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS TRIP CHARGE DUMPING ETC.
<br />Acreage
<br />Monthly Rate
<br />Vearly Ra[e
<br />Full Time
<br />Equivalents
<br />loth and Flower Park"
<br />1.7
<br />$ 1,500.00
<br />$ 18,000.00
<br />12
<br />Angels Community
<br />1.7
<br />$ 3,335.00
<br />$ 40,020.00
<br />12
<br />Birch
<br />2.4
<br />$ 2,175.00
<br />$ 26,100.00
<br />12
<br />Cabrillo
<br />7.3
<br />$ 6,420.00
<br />5 77,040.00
<br />12
<br />Cabrillo Tennis Center
<br />7.6
<br />$ 3,775.00
<br />$ 45,30000
<br />12
<br />Cheppa's
<br />0.4
<br />$ 675.00
<br />$ 8,100.00
<br />12
<br />Eldridge
<br />1.2
<br />$ 2,000.00
<br />$ 24,000.00
<br />12
<br />Fisher
<br />1.5
<br />$ 2,075.00
<br />$ 24,900.00
<br />12
<br />French
<br />0.2
<br />$ S00.00
<br />$ 6,000.00
<br />12
<br />Garfield
<br />0.1
<br />$ 325.00
<br />$ 3,900.00
<br />12
<br />Mabury
<br />5.5
<br />$ 3,500.00
<br />$ 42,000.00
<br />12
<br />Mariposa
<br />0.5
<br />S 800.00
<br />$ 9,600.00
<br />12
<br />Morrison
<br />5.9
<br />$ 5,675.00
<br />$ 68,100.00
<br />12
<br />Tortola
<br />9.1
<br />$ 7,900.00
<br />$ 94,800.00
<br />12
<br />Saddleback View
<br />0.9
<br />$ 1,550.00
<br />$ 18,600.00
<br />12
<br />Santiago (including bike trail(
<br />26
<br />$ 19,825.00
<br />$ 237,900.00
<br />12
<br />Parking Lots (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.(
<br />Acreage
<br />602 N. Garfield Street
<br />0.2
<br />$ 250.00
<br />$ 3,000.00
<br />12
<br />Centers/Facilities (MUST BE FULLY LOADED AND INCLUDE
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />ETC.
<br />Acreage
<br />Garfield Community Center
<br />0.2
<br />$ 250.00
<br />$ 3,000.00
<br />4
<br />Plaza Caile Cuatro
<br />0.2
<br />$ 275.00
<br />$ 3,300.00
<br />4
<br />Sarah Mae Downie Herb Garden
<br />0.1
<br />$ 275A0
<br />$ 3,300.00
<br />4
<br />Santa Ana Stadium
<br />6.9
<br />$ 6,500.00
<br />$ 78,000.00
<br />4
<br />Willard Playground
<br />1 0.2
<br />5 400.00
<br />$ 4,800.00
<br />4
<br />Annual Total
<br />$ 980.00
<br />69,
<br />$ 839,760.00
<br />12
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