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CITY OF SANTA ANA <br />RFP NO.: 23-014 <br />CONSUMER CONFIDENCE REPORT (CCR) AND AUXILIARY SERVICES <br />APPENDIX <br />ATTACHMENT 2: FEE PROPOSAL <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposal. I have examined the ATTACHMENT 1: SCOPE OF WORK. I am familiar <br />with all the existing conditions and limitation that may impact work requests. I understand and <br />agree that I am responsible for reporting any errors, omissions or discrepancies to the City for <br />clarification prior to the submission of my proposal. <br />CCR: Proposal Item Price —Lump Sum Fee (Per Year) must be inclusive of all costs, including, <br />but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, <br />mileage, and fuel to produce the annual Water Quality Consumer Confidence Report. <br />Strategic Plan: Proposal Item Price —Lump Sum Fee must be inclusive of all costs, including, <br />but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, <br />mileage, and fuel to produce Strategic Plan. <br />Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and <br />indirect costs for labor, for staff per job classification, material, equipment rates, overhead, <br />incidental supplies, travel, mileage, and fuel. Any special materials purchased by the consultant <br />only after discussed and authorized by the City projects manager or designee in writing <br />Prior to commencement of auxiliary services, Consultant shall provide separate quotes, upon <br />request by the City, which shall be approved by the City's Public Works Water Resources <br />Division. <br />FEE SCHEDULE <br />The undersigned declares that he/she has carefully examined the request for proposal, that <br />he/she has examined the Proposed Scope of Services, and hereby proposes to furnish all <br />material and do all the work required to complete the said work in accordance with said Proposed <br />Scope of Services, for the unit price(s) set forth in the following schedule: <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: CV STRATEGIES <br />Item # Bid Item Unit Quantity Amount <br />Consumer Confidence Report (CCR) <br />1. <br />Consumer Confidence Report <br />1 <br />Lump Sum <br />Calendar <br />Year <br />$ 9,020 <br />Consumer Confidence Report Total: <br />$ 36,080 <br />City of Santa Ana RFP 23-014 <br />Consumer Confidence Report (CCR) and Auxiliary Services <br />Page 17 <br />