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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 />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 />Location <br /># of Supervisors <br />SECTION B - COST SHEET <br /># of Employee(s) <br />Cost Per Cost per One Amount <br />Month Month Year Per year <br />Janitorial Flooring Total <br />Santa Ana City Hall $ 7,844 $ <br />870 x 12 = $ <br />104,568 <br />Ross Annex $ 4,716 $_520 <br />x 12 = $ <br />62,832 <br />Council Chamber $ 355 $ <br />40 x 12 = $ <br />4,740 <br />Parking Garage Ross Annex $ 300 $_60 <br />x 12 = $ <br />4,320 <br />Corporate Yard — PW Admin $ 2,586 $ <br />287_ x 12 = $ <br />34,476 <br />Corporate Yard — Fleet "J" $ 1,057 $_117 <br />x 12 = $ <br />14,088 <br />Corporate Yard — Stores "A" $ 413 $ <br />46 x 12 = $ <br />508 <br />TOTAL $ 17,271 $ <br />1940 x 12 = $ <br />230,532 <br />NOTE: The above item rates are inclusive of all Contractor's <br />costs for this service including labor, <br />equipment and supplies, administrative services, overhead, taxes, licenses, compensation, and profit. <br />SECTION B — ADDITONAL PRICING <br />FOR LISTED TASKS <br />Spin Bonnet Carpet Shampoo: <br />$ <br />Carpet extraction: <br />0.07 <br />/sq.ft. <br />Strip and re -wax resilient flooring <br />$ 0.12 <br />/sq ft <br />Janitor <br />$ 0.14 <br />/ sq.ft. <br />Day p <br />$_14.50 _/Hr <br />$ 16.00 <br />/Hr <br />