Laserfiche WebLink
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 LINE <br />DESCRIPTION Quantity. UNIT UNIT <br />UNIT EXTENDEDTOTAL QUANTITY <br />PRICE PRICE 1 <br />Supervisor- Parking Enforcement 1 Hourly 2,080 $68.50 $142,480.00 2 <br />Checker- Parking Enforcement TBD Hourly 18,408 $48.95 $901,071.60 3 <br />Fixed Monthly Vehicle N/A Monthly 12 $9,157.00 $109,884.02 Total <br />Extended Cost (Add Lines 1 and 2): $1,153,435.62 Extended <br />Cost- Written Lines <br />land 21 TOTAL <br />EXTENDED COSTYEAR I 1,153,435.62 TOTAL <br />EXTENDED COSTYEAR 2 1,153,435.62 TOTAL <br />EMENDED COST BASE CONTRACT (2 Years) 2,306,871.25 Key <br />Components Both <br />scenarios include costs for: 1 <br />FT Project Manager (Supervisor) 5 <br />FT Street Sweeping PA's 2 <br />FT Meter / Rover PA's is <br />1 FT RPP / GE (Graveyard) 1 <br />FT Lead PA 1 <br />PT Meter PA o <br />Benefits and Taxes for all employees e <br />GKL and Worker's Compensation o <br />Administrative Costs 5 <br />Enforcement Vehicles 1 <br />Supervisor Truck Vehicle <br />Insurance, M&O, and Fuel Office <br />Rent, Parking and Utilities Uniforms <br />Cell <br />Phones Office <br />Supplies ACCREDITED <br />Patldng Control Enforcement Services oRRKIINoN <br />1, C1TY OF SANTA ANA, CA I RFP NO 23 036 'MARCH 28, 20V23 Attachments- 26