|
ADDENDUM 2 - EXHIBIT I
<br />ATTACHMENT A-2
<br />REVISED PROPOSAL PRICING
<br />DISTRICT 1
<br />PARKS (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.)
<br />Acreage'
<br />Monthly Rate
<br />Yearly Rate
<br />Full Time
<br />Equivalents
<br />Cesar Chavez/Campesino
<br />7
<br />$ 12,824.43
<br />$ 153,893.16
<br />1.84
<br />Edna
<br />2
<br />$ 3,664.12
<br />$ 43,969.47
<br />0.53
<br />El Salvador
<br />9
<br />$ 16,488.55
<br />$ 197,862.63
<br />2.36
<br />King St. Park'
<br />TBD
<br />$ 1,832.06
<br />$ 21,984.74
<br />0.26
<br />Memory Lane
<br />0.6
<br />$ 10,992.37
<br />$ 131,908.42
<br />1.58
<br />Riverview
<br />8
<br />$ 14,656.49
<br />$ 175,877.90
<br />2.1
<br />Rasita
<br />8
<br />$ 14,656.49
<br />$ 175,877.90
<br />2.1
<br />Other (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS TRIP CHARGE DUMPING ETC.)Acreage*
<br />17'"St.& Santa Ana River Triangle
<br />0.69
<br />$ 1,264.12
<br />$ 15,169.47
<br />0.18
<br />Fairview Triangle
<br />0.73
<br />$ 1,337.40
<br />$ 16,048.86
<br />0.19
<br />Annual Total
<br />$ 77,716.04
<br />$ 932,592.55
<br />11.14
<br />'Future Park
<br />DISTRICT 1: SANTA ANA LIBRARY
<br />Centers/Facilities (MUST BE FULLY LOADED AND INCLUDE
<br />Full Time
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />Acreage'
<br />Monthly Rate
<br />Yearly Rate
<br />Equivalents
<br />EFC.
<br />New Hope Libray
<br />0.56
<br />$ 1,025.95
<br />$ 12,311.42
<br />0.15
<br />Annual Total
<br />$ 1,025.95
<br />$ 12,311.45
<br />0.15
<br />DISTRICT 2
<br />PARKS(MUSTBE FULLY LOADEDAND INCLUDE LABOR,
<br />EQUIPMENT MATERIALS TRIP CHARGE DUMPING ETC.)
<br />Acreage
<br />Monthly Rate
<br />Yearly Rate
<br />Full Time
<br />Equivalents
<br />10th and Flower Park'
<br />1.7
<br />$ 2,450.84
<br />$ 29,410.13
<br />0.35
<br />Angels Community
<br />1.7
<br />$ 2,450.84
<br />$ 29,410.13
<br />0.35
<br />Birch
<br />2.4
<br />$ 3,460.01
<br />$ 41,520.18
<br />0.5
<br />Cabrillo
<br />7.3
<br />$ 10,524.21
<br />$ 126,290.54
<br />1.51
<br />Cabrillo Tennis Center
<br />7.6
<br />$ 10,956.71
<br />$ 131,480.56
<br />1.57
<br />Cheppa's
<br />0.4
<br />$ 576.67
<br />$ 6,920.03
<br />1 0.08
<br />Eldridge
<br />1.2
<br />$ 1,730.01
<br />$ 20,760.09
<br />0.25
<br />Fisher
<br />1.5
<br />$ 2,162.51
<br />$ 25,950.11
<br />0.31
<br />French
<br />0.2
<br />$ 288.33
<br />$ 3,460.01
<br />0.04
<br />Garfield
<br />0.1
<br />$ 144.17
<br />$ 1,730.01
<br />0.02
<br />Mabury
<br />5.5
<br />$ 7,929.20
<br />$ 95,150.41
<br />1.14
<br />Mariposa
<br />0.5
<br />$ 720.84
<br />$ 8,650.04
<br />0.1
<br />Morrison
<br />5.9
<br />$ 8,505.87
<br />$ 102,070.44
<br />1.22
<br />Portola
<br />9.1
<br />$ 13,119.22
<br />$ 157,430.67
<br />1.88
<br />Saddleback View
<br />0.9
<br />$ 1,297.51
<br />$ 15,570,07
<br />0.19
<br />Santiago (including bike trail)
<br />26
<br />$ 37,483.49
<br />$ 449,801.92
<br />5.37
<br />Parking Lots (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.)
<br />Acreage
<br />602 N. Garfield Street
<br />0.2
<br />$ 288.33
<br />$ 3,460.01
<br />0.04
<br />Centers/Facilities (MUST BE FULLY LOADED AND INCLUDE
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />ETC.
<br />Acreage
<br />Garfield Community Center
<br />0.2
<br />$ 288.33
<br />$ 3,460.01
<br />0.04
<br />Plaza Calle Cuatro
<br />0.2
<br />$ 288.33
<br />$ 3,460.011
<br />0.04
<br />Sarah Mae Downie Herb Garden
<br />0.1
<br />$ 144.17
<br />$ 1,730.01
<br />0.02
<br />Santa Ana Stadium
<br />6.9
<br />$ 9,947.54
<br />$ 119,370.51
<br />1.43
<br />Willard Playground
<br />0.2
<br />$ 288.33
<br />$ 3,460.01
<br />0.04
<br />Annual Total
<br />$ 115,045.49
<br />$ 1,380,545.89
<br />16.49
<br />
|