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STAFFING <br />Provide a plan of operation listing staffing levels (supervisors and employees) for each location. Upon <br />award, the contractor shall provide names and contact numbers for supervisors. <br />Location <br /># of Supervisors <br /># of Employee(s) <br />Santa Ana City Hall <br />Ross Annex <br />Council Chamber <br />Parking Garage Ross Annex <br />Corporate Yard- PW Admin <br />Corporate Yard -Fleet "J" <br />Corporate Yard -Stores "A" <br />1 <br />SECTION B -COST SHEET <br />1 <br />Location Cost Per Cost per One Amount <br /> Month Month Year Per year <br /> Janitorial Flooring Total <br />Santa Ana City Hall $ 7,844 $ 870 x 12 = $ 104,568 <br />Ross Annex $ 4,716 $ 520 x 12 = $ 62,832 <br />Council Chamber $ 355 $ 40 x 12 = $ 4,740 <br />Parking Garage Ross Annex $ 300 $ 60 x 12 = $ 4 320 <br />Corporate Yard - PW Admin $ 2 586 $ 287 x 12 = $ 34,476 <br />Corporate Yard -Fleet "J" $ 1,057 $ 117 x 12 = $ 14,088 <br />Corporate Yard -Stores "A" $ 413 $ 46 x 12 = $ 5,.508 <br />TOTAL $ 17,271 $ 1,940 x 12 = $ 230,532 <br />NOTE: The above item rates are inclusive of all Contractor's costs for this servi ce including labor <br /> <br />equipment and supplies, administrative services, overhead, taxes, licenses, , <br />compensation, and profit. <br />SECTION B - ADDITONAL PR ICING FOR LISTED TASKS <br />Spin Bonnet Carpet Shampoo: $ 0.07 /sq.ft. <br />Carpet extraction: $ 0.12 /sq.ft. <br />Strip and re-wax resilient flooring $ _0.14 /sq.ft. <br />Janitor $ 14.50 /Hr <br />Day porter $ 16.00 /Hr <br />25C-56 <br />