Laserfiche WebLink
Exhibit A <br /> CEMETERY LANDSCAPE MAINTENANCE SCOPE OF WORK <br /> 2023-24 <br /> (To be used in conjunction with <br /> the City Standard Specifications and Standard Details, and <br /> the State Standard Specifications and Standard Plans) <br /> All work shall be in accordance with the City of Pleasanton Standard Specifications and <br /> Details dated November 2016. <br /> All work not specifically called out as "Extra Work" in the below scope of work sections <br /> shall be considered "Basic Maintenance". Refer to Exhibit B for the Pioneer Cemetery <br /> Maintenance Map. Maintenance responsibilities include the area highlighted in purple <br /> and pest and disease control for the entire cemetery as outlined in Section 5.06 Pest and <br /> Disease Control of this Scope of Work. Refer to Exhibit C for Fee Schedule. <br /> Item Description Quantity Unit Unit Price Total <br /> 1. Basic Maintenance 12 Month $2,507 $30,084 <br /> 2. Extra Work 1 Allowance $26,667 $26,667 <br /> Total: $56,751 <br /> Contract Cost Accounting for Inflation <br /> Year Date Amount Worst Case Scenario Inflation <br /> 1 1/1/22-6/30/23 $ 83,326.00 N/A'(1.5 years) <br /> 2 7/1/23-6/30/24 $ 56,751.00 10% <br /> 3 7/1/24-6/30/25 $ 62,426.10 10% <br /> 47/1/25- 6/30/26 $ 68,668.71 9% <br /> 5 7/1/26- 12/31/26 $ 37,424.45 N/A (6 months) <br /> contract total $ 308,596.26 <br /> Cemetery Scope of Work 20219-2 <br /> rev4 Rev. 5/19/2023 Page 1 <br />