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<br />Street Medians - Rate Sheet
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<br /> EXHIBIT B
<br />FESS SCHEDULE/RATE SHEET
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<br />The cost quoted below shall include all taxes and all other charges, including travel expenses,
<br />and is the cost the City will pay for the term of any contract that is a result of this bid.
<br />The listed prices include the composite price for labor and equipment, including all incidental
<br />power tools, hand tools and vehicles, as well as all overhead costs.
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<br />Staff Position Fire Stations
<br />1, 2, 3, 4 & 5
<br />Color Bowls
<br />and Trash
<br />Lids
<br />Blowing of
<br />Main Street
<br />Sidewalks,
<br />Curbs, and
<br />Gutters
<br />Street Median
<br />Landscape,
<br />Park & Ride,
<br />Transportation
<br />Corridor
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<br />Site Supervisor (required) (total hours per
<br />year) 68 130 52 1,543
<br />Foreperson/Lead worker (required) (total
<br />hours per year) 188 135 104 1,653
<br />Irrigation Technician (required) (total
<br />hours per year) XXXXX 36 XXXXX XXXXX
<br />Pest Control Technician (total hours per
<br />year) 26 0 XXXXX 261
<br />Gardener/Laborer (total hours per year) 697 650 312 7,665
<br />Other: (total hours per year) 0 0 0 0
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<br />Total Employee Hours per Year. Please
<br />break down per year of the contract.
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<br />Year 3 979 Hrs. 951 Hrs. 468 Hrs. 11,122 Hrs.
<br />Year 4 979 Hrs. 951 Hrs. 468 Hrs. 11,122 Hrs.
<br />Years 1 -3 Combined 2,937 Hrs. 2,853 Hrs. 1,404 Hrs. 33,366 Hrs.
<br />Total to Date 3,916 Hrs. 3,804 Hrs. 1,872 Hrs. 44,488 Hrs.
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<br />Proposed annual cost to maintain, per
<br />contract specifications, including
<br />labor, overhead and all required tools,
<br />etc. Please break down cost per year of
<br />the contract.
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<br />Year 3 $ 38,705
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<br />$ 37,598 $ 18,502 $ 439,710
<br />CPI Increase 2.7% - Year 4 $ 39,750 $ 38,613 $ 19,002 $ 451,582
<br />Years 1- 3, Combined $ 113,853 $ 110,597 $ 54,426 $ 1,293,435
<br />Total to Date $ 153,603 $ 149,210 $ 73,428 $ 1,745,017
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<br />Docusign Envelope ID: F6B5F00A-CFDD-4EF8-A8F6-4ED183D0126C
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