Laserfiche WebLink
<br />. le/2S!2004 FRI 8:48 FAX 310202 8325 All City Management Svcs <br /> <br />igJUU/1 UU, <br /> <br />III ALL CITlf lIIlANAG!lMENT S:!!mII!C!!S <br />COST PROPOSAL FORM <br /> <br />HOURLY BREAl(lJOWN <br /> <br />Crossing Guard Billing Rate.Per Hour <br /> <br />$ 13.29 <br /> <br />Crossing 'Guard Supervisor <br />Salary (Hourly) <br /> <br />$N!A <br /> <br />COST SUMMARV <br /> <br />Crossing 'Guards Salaries (Est. Total Annual Cost 63,646 brs.) <br /> <br />$ 604,000,00 <br />$N/A <br /> <br />Supervisor Salary (Total Annual Cost) <br /> <br />Payroll Tax <br /> <br />$ 66,440.00 <br /> <br />Workers Compensation <br /> <br />$139,175.00 <br /> <br />Liability Insurance <br /> <br />$ 15,704.00 <br /> <br />Profit <br /> <br />$ 14,496.00 <br />$ 6,040.00 <br /> <br />Administrative Overhead <br /> <br />TOTAL ANNUAL COST OF ADULT <br />CROSSING GUARD PROGRAM <br />(Based on 63,646 hours) <br /> <br />S 845 85500 <br /> <br />$10 Million Dollar Commercial General Liability Insurance Option <br /> <br />$ 6,000.00 <br /> <br />REVISED TOTAL ANNUAL COST <br /> <br />$ 851.855.00 <br /> <br />Revised Crossing Guard Billing Rate Per Hour <br /> <br />$13.39 <br /> <br />*Based on our current Quote of$ 1 2,000.00. Should we obtain a lower <br />Quote the cost and billing rate would be adjusted accordingly <br /> <br />UTH8e C8'I()Ss~g G1!IJ(JJD'rJJ C/fNlImJ{bfMP.Y" <br />1749 S. La Cienega Blvd. . Los Angeles. CA 90035 . 310-202-8284 . 800-540-9290 . FAX 310-202-8325 <br /> <br />EXHIBIT B <br />