Laserfiche WebLink
CITY OF SANT ANA <br />Grant Project and Fiscal Coordinator Services <br />COST PRICE PROPOSAL <br />Performance Period #1 β€” (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 2000 $ 118,420 <br />Subtotal Time & Materials (T &M) Labor 2,000 $ 118,420 <br />OTHER DIRECT COSTS <br />Estimated Travel and Training $ 7,000 <br />Subtotal Cost Reimbursable $ <br />GRANDTOTAL $ 125,420X0 <br />Performance Period #2 β€” (Months 13 -24) <br />September 01, 2016 through August 31, 2017 <br />LABOR CATEGORY RATE HOURS TOTAL <br />Labor <br />RATE HOURS <br />Grant Project & Fiscal Coordinator <br />$ 60.69 2,000 $ <br />121,380 <br />Subtotal Time & Materials (T &M) Labor <br />2,000 $ <br />Grant Project & Fiscal Coordinator <br />121,380 <br />OTHER DIRECT COSTS <br />125,020 <br />Subtotal Time & Materials (T &M) Labor <br />Estimated Travel and Training <br />$ <br />7,000 <br />Subtotal Cost Reimbursable <br />$ <br />OTHER DIRECT COSTS <br />fC.9ANβœ“D_T...g1A1, <br />$ <br />128,380,00 <br />Performance Period #3 β€” (Months 25 -36) <br />September 01, 2017 through August 31, 2018 <br />LABOR CATEGORY <br />RATE HOURS <br />TOTAL <br />Labor <br />Grant Project & Fiscal Coordinator <br />$ 62.51 2,000 <br />$ <br />125,020 <br />Subtotal Time & Materials (T &M) Labor <br />2,000 <br />$ <br />125,020 <br />OTHER DIRECT COSTS <br />Estimated Travel and Training <br />$ <br />7,000 <br />Subtotal Cost Reimbursable <br />$ <br />GRAND TOTAL <br />$ <br />132,020.00 <br />