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Exhibit C
<br />Santa Ana Police Department
<br />RFP021.077
<br />for Janitorial Services
<br />A. Annual Cost (all inclusive annual cost
<br />for all locations)
<br />1st Year
<br />2nd Year
<br />3rd Year
<br />Total
<br />Subtotals
<br />$656,920.47
<br />$676,628.09
<br />$696,926.93
<br />$'2,030,475.49
<br />B. Breakdown by Location
<br />1st Year
<br />2nd Year
<br />3rd Year
<br />Police Admin and Jail
<br />$630,923.86
<br />$649,851.57
<br />$669,347.12
<br />Westend Substation
<br />$6,173.27
<br />$6,358.46
<br />$6,549.22
<br />Southeast Substation
<br />$6,099.47
<br />$6,282.45
<br />$6,470,93
<br />Centennial Training Center
<br />$6,992.81
<br />$7,202.60
<br />$7,418.68
<br />Evidence Warehouse
<br />$6,731.07
<br />$6,933.00
<br />$7,140.99
<br />Subtotals
<br />$656,920.47
<br />$676,628.09
<br />$696,926.93
<br />$2,030,475.49
<br />C. Breakdown by Cost Category
<br />1st Year
<br />2nd Year
<br />3rd Year
<br />Labor
<br />$459,693.02
<br />$473,483.81
<br />$487,688.32
<br />Benefits
<br />$124,233.78
<br />$127,960,80
<br />$131,799.62
<br />Supplies
<br />$19,830.40
<br />$20,425.31
<br />$21,038.07
<br />Other
<br />$53,163.28
<br />$54,758.17
<br />$56,400.92.
<br />Subtotals
<br />$656,920.47
<br />$676,628,09
<br />$696,926.93
<br />$2,030,475.49
<br />Optional Services
<br />1st Year
<br />2nd Year
<br />3rd Year
<br />Carpet Cleaning (Price per sq. ft.):
<br />$0.140
<br />$0.146
<br />$0.150
<br />Upholstery Cleaning (Price per hour):
<br />$30.00
<br />$30,90
<br />$31.83
<br />Steam Cleaning (Price per hour):
<br />$75.00
<br />$77.25
<br />$79.57
<br />Day -Porter Services (Price per hour):
<br />$28.00
<br />$28,84
<br />$29.71
<br />Subtotals and totals In Sections A, B, and C must match.
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