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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 />DocuSign Envelope ID: 0513E5BC-7817-4751-AE43-17E4D02158EFDocusign Envelope ID: 60515C6D-2A85-44A4-822D-95AC35991C81