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Cost Proposal for the Cite of Santa Ana Crossing Guard Program <br />As a full service contractor, the hourly rate quoted is a fully loaded rate, meaning all of our costs <br />are included in the proposed hourly billing rate. This would include but be not limited to; <br />recruitment, background clearance, braining, equipment, insurance, supervision and man8gement <br />of the Culver City Crossing Guard Prograin. <br />HOURLY BREAKDOWN <br />Commercial General Liability hisurance <br />Crossing Guard Salary (Hourly) <br />Crossing Guard Supervisor Salary (Hourly) <br />COST SU1 IMARY <br />Crossing Guards Salaries (Total Annual Cost) <br />Supervisor Salary (Total Annual Cost) <br />Payroll Tax <br />Workers Compensation <br />Liability Insurance <br />Administrative Overhead <br />Proht <br />$ 14.09 *$14.64 <br />S NIA <br />$ 536,322 <br />$ 33.366 <br />$ 62,665 <br />$ 96,610 <br />$ 28,484 *$59, 817 <br />$ 26,310 <br />$ 11.693 <br />Total Cost of Crossing Guard Program .......................$795,450 *$826,783 <br />Invoices for services Are Mailed every two weeks. Included with each invoice is a Work Summary, <br />which details each site, each day and the hours worked at that site. The City of Santa Ana would <br />only be billed for Crossing Guard services rendered on designated -school days-. <br />The hourly rate does not include additional safety equipment, crosswalk delineators or safety <br />devices. Should the City desire any such additional equipment the additional cost would be billed <br />to the City. <br />10 <br />