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CITY OF SANT ANA <br />Grant Project and Fiscal Coordinator Services <br />COST PRICE PROPOSAL <br />Performance Period N1 — (Months 1.12) <br />September 01, 2015 through August 31, 2016 <br />LABOR CATEGORY RATE HOURS TOTAL <br />Labor <br />Grant Project & Fiscal Coordinator $ 59.21 2,000 $ 119,420 <br />Subtotal Time & Materials (T &M) Labor <br />OTHER DIRECT COSTS <br />Estimated Trawl and Training <br />Subtotal Cost Reimbursable <br />GRANDTOTAL <br />2,000 $ 118,420 <br />$ 7,000 <br />$ 125,420.00 <br />Performance Period #2 — (Months 13 -24) <br />September 01, 2016 through August 31, 2017 <br />LABOR CATEGORY RATE HOURS TOTAL <br />Labor <br />Grant Project & Fiscal Coordinator $ 60.69 2,000 $ 121,380 <br />Subtotal Time & Materials (T &M) Labor <br />OTHER DIRECT COSTS <br />Estimated Travel and Training <br />Subtotal Cost Reimbursable <br />GRANDTOTAL <br />Performance Period #3 — (Months 25 -36) <br />September 01, 2017 through August 31, 2018 <br />2,000 $ 121,380 <br />$ 7,000 <br />$ 128,380.00 <br />LABOR CATEGORY RATE HOURS TOTAL <br />Labor <br />Grant Project & Fiscal Coordinator $ 62.51 2,000 $ 125,020 <br />Subtotal Time & Materials (T &M) Labor <br />OTHER DIRECT COSTS <br />Estimated Travel and Training <br />Subtotal Cost Reimbursable <br />GRAND TOTAL <br />25K -20 <br />2,000 $ 125,020 <br />$ 7,000 <br />$ 132,020.00 <br />