Laserfiche WebLink
<br />EXHIBIT B <br />COST PROPOSAL FORM <br /> <br />HOURLY BREAKDOWN <br />Crossing Guard Billing Rate Per Hour <br /> <br />$ 14.06 <br /> <br />COST SUMMARY <br /> <br /> <br />Crossing Guards Salaries (Est. Total Annual Cost 63,646 hrs.) <br /> <br /> <br />Supervisor Salaries( Total Annual Cost) <br /> <br /> <br />Payroll Tax <br /> <br /> <br />Workers Compensation <br /> <br /> <br />Liability Insurance <br /> <br /> <br />Administrative Overhead <br /> <br /> <br />$10 Million Dollar Commercial General Liability Insurance <br /> <br /> <br />Profit <br /> <br />$ 632,250.00 <br />$ 18,725.00 <br />$ 67,630.00 <br />$ 125,140.00 <br />$ 16,600.00 <br />$ 14,632.00 <br />$ 9,870.00 <br />$ 9,600.00 <br /> <br />CROSSING GUARD PROGRAM (Based on 63,646 hours x $14.06) <br />TOTAL ANNUAL COST $ 894.447.00 <br />