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Y <br />ATTACHMENT C <br />s., <br />PROPOSAL f <br />qk <br />{' } <br />Jl <br />4 <br />r, Estimated Annual Hours <br />Y. <br />Maintenance Employee— 7,072 <br />Lead Maintenance Employee — 2,896 <br />Blower Team Member — 2,080 <br />YEAR2 <br />an y v t <br />Hourly.. Overtime Billing <br />Rate.' Rate Rate Total <br />$9.00$13.50 $ 14.00/hr $ 99,008.00 <br />$13.00 $19.50 $ 20.00/hr $ 57,920.00 <br />$11.00 $16.50 $ 17.00/hr $ 35,360.00 <br />TOTAL ANNUAL AMOUNT $ 192 , 288.00 <br />Hourly <br />Overtime <br />Billing <br />Estimated Annual Hours <br />Rate <br />Rate <br />Rate Total <br />Maintenance Employee — 7,072 <br />$9.50 <br />$14.25 <br />$ 15.00/hr $ 106,080.00 <br />Lead Maintenance Employee — 2,896 <br />$13.50 <br />$20.25 <br />$ 21.00/hr $ 60,816.o0 <br />Blower Team Member —2,080 <br />$11.50 <br />$17.25 <br />$ 18.00/hr $ 37,440.00 <br />TOTAL ANNUAL AMOUNT $ 204 , 336.00 <br />GRAND TOTAL YEARS 1 AND 2 $ 396, 624.00 <br />All charges identified with service cleaning costs and the service of this contract must be <br />included in the above total. <br />23 <br />